CIG: ZB33C2F194 – Determina di aggiudicazione RDO 3700019
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CIG: ZB33C2F194 – Decisione a contrarre RDO 3700019
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CIG: Z093C2A55D – Determina di aggiudicazione TD 3697303
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CIG: Z093C2A55D – Decisione a contrarre TD 3697303
2° REPARTO GENIO A.M. – Rinnovo abbonamento annuale LEGISLAZIONE TECNICA Scarica l’avviso Torna a Bandi di Gara
CIG: Z6BBC2F1C8 – Determina di aggiudicazione RDO 3700268
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CIG: Z6BBC2F1C8 – Decisione di contrarre RDO 3700268
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CIG 9989609621
/*! 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))} ESTRATOESITO DI GARA – P23-214 – GIOIA DEL COLLE – FORNITURA DI CONGLOMERATI BITUMINOSI ED EMULSIONE BITIMINOSA
CIG ZF63800838 – Determina di aggiudicazione L-216.22
L-216.22 IT NCC AIR KUWAIT ALI AL SALEM – Fornitura in opera di moduli alloggi e lavanderia Scarica il bando Torna a Bandi di Gara
Concessione del servizio parrucchiere uomo/donna per le esigenze del Comando Aeroporto “F.Baracca” ed Enti supportati – CIG: A00CF3E65D
Avviso di consultazione preliminare ed allegati A, B e C, D, E, Capitolato Tecnico e Listino Prezzi Scarica l’avviso di consultazione preliminare Scarica gli allegati
Affidamento del servizio di pulizia dell’alloggio di rappresentanza presso Palazzo A.M., servizio di rifacimento letti presso la caserma “g. Romagnoli” e il Centro Logistico Sportivo della Capitale e pulizia aree comuni alloggi ASI di Palazzo A.M. – Verbale di valutazione dell’offerta economica e di attribuzione del punteggio complessivo – Verbale di ammissione Società Gruppo Samir Global Service Srl – Avviso esito di gara
Scarica il verbale di valutazione dell’offerta economica e di attribuzione del punteggio complessivo Scarica il verbale di ammissione definitiva della Società Gruppo Samir Global Service Srl Scarica l’avviso di esito di gara