Integration of amount available to the contracting authority art. 5 paragraph 1 letter “e” of Legislative Decree 36/2023 € 2,943.76 as unforeseen costs for “Renovation works for sanitary facilities at the Fontanarossa Officers” Club".
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Aircraft P-72A of the 41st Stormo A/S toilet wastewater discharge service to be carried out at the 61st Stormo in Galatina - Period from 11/06/2024 to 16/06/2024.
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Purchase of various oils and lubricants
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RADOME model ESSCO S62-77 FADR tower inspection and maintenance activities
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Procurement of cleaning/sanitary supplies
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Work on fire prevention equipment following a six-monthly inspection of fuel suppliers
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Adherence to the Consip framework agreement entitled BUONO PASTO 10 – Lot 15 Southern Auxiliary Lot – for the procurement of meal vouchers with a nominal value of €7.00 for eligible civilian personnel serving at the Sigonella Airport Command, the 41st Wing, and administratively dependent bodies
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Adherence to the Consip framework agreement called BUONO PASTO 10 – Lot 15 Southern ancillary lot – for the procurement of meal vouchers with a nominal value of €7.00 for entitled military personnel serving at the Sigonella Airport Command.
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Authorisation to proceed with the preventive maintenance service for defibrillators – Sigonella Airport Command
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Authorisation to proceed with the electrical safety inspection, functionality check of the electromedical equipment present in the clinic and on no. 1 ambulance; supply of new oxygen systems + oxygen flowmeters on no. 2 ambulances; cylinder rental service; oxygen cylinder refilling – Sigonella Airport Command
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