CIG A03F5841FD
P23-424 JACOTENENTE – AFFIDAMENTO DIRETTO MEDIANTE TRATTATIVA DIRETTA MEPA N.3913189 – “Interventi di manutenzione ordinaria palazzina n. 42 di P.G. compreso adeguamento a norma impianti elettrici, rimozione e bonifica del serbatoio di gasolio esistente ed installazione di nuovo serbatoio fuori terra – IMPORTO A BASE DI GARA € 122.354,00 (comprensivo di € 2.811,47 per oneri […]
CIG A02F766DB7
P23-225 – B.A. AMENDOLA (FG) – NATO CAPABILITY PACKAGE (CP) 9A0995 – BULK FUEL ASSETS FOR NATO AIRFIELDS – 3PL13000 – CONSTRUCT STORAGE TANK ON BASE – ONERI VERIFICA DELLA PROGETTAZIONE ESECUTIVA € 52.316,7 – CAP.7123/02
CIG A02A4D4A17
/*! elementor – v3.14.0 – 26-06-2023 */ .elementor-column .elementor-spacer-inner{height:var(–spacer-size)}.e-con{–container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(–container-widget-width,var(–spacer-size));–align-self:var(–container-widget-align-self,initial);–flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(–container-widget-height,var(–spacer-size))} OGGETTO: P23-425 CROTONE – AFFIDAMENTO DIRETTO MEDIANTE TRATTATIVA DIRETTA MEPA N. 3842475 – “ COMPLETAMENTO IMPIANTO IDRICO A/I” – IMPORTO A BASE DI GARA € 48.376,61 CAP. 1191/06 E.F. 2023
CIG A01D08CC00
/*! elementor – v3.14.0 – 26-06-2023 */ .elementor-column .elementor-spacer-inner{height:var(–spacer-size)}.e-con{–container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(–container-widget-width,var(–spacer-size));–align-self:var(–container-widget-align-self,initial);–flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(–container-widget-height,var(–spacer-size))} P23-384 – GIOIA DEL COLLE – AFFIDAMENTO DIRETTO MEDIANTE TRATTATIVA DIRETTA MEPA N. 3791922 – FORNITURA DI MISTO GRANULARE STABILIZZATO – DET. 81 DEL 28/08/2023.
CIG: A024C206DC ESTRATTO ESITO
P23-412- GIOIA DEL COLLE (BA) – NOLEGGIO A FREDDO MEZZI NORMALI E DEMANIALI/SPECIALI Scarica il bando P23-412- GIOIA DEL COLLE (BA) – NOLEGGIO A FREDDO MEZZI NORMALI E DEMANIALI/SPECIALI Scarica il bando
CIG A0225D6DFC ESTRATTO ESITO DI GARA
P23-357 – SIGONELLA (CT) – NOLEGGIO A CALDO DI CAMION RIBALTABILI Scarica il bando
CIG A027130C99
/*! elementor – v3.14.0 – 26-06-2023 */ .elementor-column .elementor-spacer-inner{height:var(–spacer-size)}.e-con{–container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(–container-widget-width,var(–spacer-size));–align-self:var(–container-widget-align-self,initial);–flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(–container-widget-height,var(–spacer-size))} P23-419 – LAMPEDUSA AFFIDAMENTO DIRETTO MEDIANTE TRATTATIVA DIRETTA MEPA N. 3829666 – PROGETTAZIONE ESECUTIVA E REDAZIONE PSC – IMPORTO A BASE DI GARA € 48.682,30 – CAP.4536/06 – E.F 2023.
CIG A01CB7FOFF
/*! elementor – v3.14.0 – 26-06-2023 */ .elementor-column .elementor-spacer-inner{height:var(–spacer-size)}.e-con{–container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(–container-widget-width,var(–spacer-size));–align-self:var(–container-widget-align-self,initial);–flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(–container-widget-height,var(–spacer-size))} P23-383 – BRINDISI – SERVIZIO DI TRASPORTO E SMALTIMENTO DI MATERIALE DI DEMOLIZIONE – DETERMINA 78 DEL 17/08/2023 -C.E. 174123-174223-174323 – CAP.7120/20D – E.F 2023 Scarica il bando
CIG A015371E7B
/*! elementor – v3.14.0 – 26-06-2023 */ .elementor-column .elementor-spacer-inner{height:var(–spacer-size)}.e-con{–container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(–container-widget-width,var(–spacer-size));–align-self:var(–container-widget-align-self,initial);–flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(–container-widget-height,var(–spacer-size))} P23-350 – SIGONELLA – SERVIZIO DI PROGETTAZIONE ESECUTIVA E COORDINAMENTO DELLA SICUREZZA IN FASE DI PROGETTAZIONE – REDAZIONE P.S.C ESECUZIONE VERIFICHE E COLLAUDI RELATIVO AI LAVORI DI MANUTENZIONE ORDINARIA PER RIPRISTINO FUNZIONALITA’ IMPIANTI DEPOSITO MUNIZIONI LOCALITA’ FAVOTTO.CAP.1191/06 – ID PIFFAM 2001463-00
CIG A014DE7514
/*! elementor – v3.14.0 – 26-06-2023 */ .elementor-column .elementor-spacer-inner{height:var(–spacer-size)}.e-con{–container-widget-width:100%}.e-con-inner>.elementor-widget-spacer,.e-con>.elementor-widget-spacer{width:var(–container-widget-width,var(–spacer-size));–align-self:var(–container-widget-align-self,initial);–flex-shrink:0}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container,.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer,.e-con>.elementor-widget-spacer>.elementor-widget-container,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer{height:100%}.e-con-inner>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner,.e-con>.elementor-widget-spacer>.elementor-widget-container>.elementor-spacer>.elementor-spacer-inner{height:var(–container-widget-height,var(–spacer-size))} P23-337 – 32° STORMO AMENDOLA (FG) FORNITURA DI PIETRAME, MISTO GRANULARE E SABBIA