Istituto Comprensivo "G. G" – Aim (VE)
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Calls for tender and contracts
Determine n. 79- D.L. 41 ex art.31 c.1 – Room cleaning devices
You publish the resolution. 79 relativa all’acquisto di dispositivi per la pulizia dei plessi. Il Dirigente Scolastica Daniela Mazza
Determine n. 78 – Purchase Ricoh Priport Ink Jp-12 for plexus da Vinci mimeograph.
You publish the resolution. 78 purchase no. 5 cartucce inchiostro per ciclostile Ricoh Priport Ink JP-12 600ml. per funzionamento ciclostile presso il plesso L. da Vinci. The Headmaster Daniela Mazza
Determine n. 77- Upgrade from Argo presences Win to Argo presences Web.
You publish the resolution. 77 relativa alla procedura di upgrade da argo presenze Win a Argo presenze Web. The Headmaster Daniela Mazza
09/09/2021 – Determine n. 67- Argo Software assistance package n. 12 contacts.
You publish the resolution. 67 relating to the supply of a package of n. 12 contact Argo Software for assistance. THE SCHOOL DIRECTOR Daniela Mazza
10/09/2021- Determine n. 68 Personal booklets for school pupils sec. 1° grado Da Vinci.
You publish the resolution. 68 relating to the provision of personal booklets for school pupils sec. di 1° grado L. Da Vinci. THE SCHOOL DIRECTOR Daniela Mazza
15/09/2021- Determine n. 69 Institute plexus cleaning and disinfection material.
You publish the resolution. 69 relating to the supply of material for cleaning and disinfection of the Institute's premises. THE SCHOOL DIRECTOR Daniela Mazza
17/09/2021- Determine n. 70 health material for the Institute's complexes.
You publish the resolution. 70 relating to the purchase of healthcare materials for the Institute's facilities. THE SCHOOL DIRECTOR Daniela Mazza
21/09/2021- Determine n. 71 Purchase of attendance registers for teachers and folders.
You publish the resolution. 71 relating to the purchase of teacher attendance registers and folders. THE SCHOOL DIRECTOR Daniela Mazza
22/09/2021- Determine n. 72 SSD disks n ° 10 500GB secretarial and management offices.
You publish the resolution. 72 relating to the purchase of SSD disks from 500 GB for secretarial and management devices. THE SCHOOL DIRECTOR Daniela Mazza
22/09/2021- Determine n. 73 integration and modification determines n. 64.
You publish the resolution. 73 for modification and integration of resolution no. 64 of 30.08.2021. THE SCHOOL DIRECTOR Daniela Mazza
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