Catalog number: 317Decrees of the Director General
Direct award of the service for replacing the telephone diallers required for making emergency calls in all the University’s lifts.
Catalog number: 322Decrees of the Director General
Payment authorisation for services rendered upon request of the International Relations Service by O.E KOALA VIAGGI and HOTEL FORTUNA
Catalog number: 326Decrees of the Director General
Direct award for the acquisition of the Sanako Connect service for 3 years - €12,000.00 plus 22% VAT amounting to €2,640.00, for a total of €14,646.00 - Nordra srl
Catalog number: 329Decrees of the Director General
Direct award for 9 nature/cultural trekking activities within the framework of the PROBEN2 Project and DM Fund 1170_2024 - €2,880.00 - O.E. Experior Qualia by Tofi Stefano
Catalog number: 348Decrees of the Director General
Procurement pursuant to Art. 50, paragraph 1, letter b) of Legislative Decree no. 36 of 2023 for catering services on the occasion of the event scheduled for 23 June as part of the activities of the First Level Master's in Teaching Italian as a Non-Native Language. ITALAS - Academic Year 2025/2026
Catalog number: 354Decrees of the Director General
Direct award of tourist agency services for the organisation of the institutional mission in Georgia, scheduled from 17 to 21 June 2026, for the delegation composed of Prof. Sabrina Stroppa and Prof. Borbala Samu – 2,772.00 (VAT exempt under art. 74 ter DPR 633/72) – Grato Viaggi e Vacanze srl
For previous measures, please refer to the archive.