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CPIA Imperia

C.P.I.A. della provincia di Imperia

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Determina di liquidazione forniture tecnologie e arredi Ditta 2WARE SRL

Provvedimento dirigenziale anticipazione di cassa per pagamento fornitura Ditta 2WERE

Provvedimento dirigenziale anticipazione di cassa per pagamento fornitura Ditta C&C

Determina di liquidazione forniture tecnologie e arredi Ditta C&C

https://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?UUID=2d38cd5b-e9a8-4e7a-a1ca-00579b4434ff&cig=B325CDE978

CONTO CONSUNTIVO 2024

Analisi conto consuntivo

Verbale n. 2025/003

Decisione a contrarre acquisto n.4 dizionari bilingui inglese/italiano

https://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?UUID=3704d727-dff6-4e79-b4a6-d3d5fbd78d3a&cig=B66587E629

Decisione a contrarre per estensione incarico di collaborazione plurima RSPP di Istituto per il plesso scolastico di Via Veneto a Ventimiglia (Centro anziani di Ventimiglia).

Decisione a contrarre per l’affidamento diretto della fornitura, ai sensi dell’art. 50, comma 1,lettera b) del D.Lgs. 36/2023, di n. 1 vaschetta di raccolta toner Canon CEXV33 Toner per fotocopiatore sede associata di Sanremo. CIG: B64D546B24

https://dati.anticorruzione.it/superset/dashboard/dettaglio_cig/?UUID=ba1e92db-b2c6-470c-a31a-a34af72e615f&cig=B64D546B24

Indice tempestività 2025

Calendario delle comunicazioni

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