Computer And Related Services Tenders

RELIANCE ON THE COMPANY EXTRA INFORMATICA SRL PURSUANT TO ART.36 PARAGRAPH 2 LETTER A). OF THE LEGISLATIVE DECREE. 50/2016 AND SMI FOR THE PURCHASE OF A SOPHOS ZTNA LICENSE FOR 60 USERS FOR 36 MONTHS, FOR A TOTAL AMOUNT OF €8,910.00 VAT EXCLUDED

Transposition of “Drugs 2022 - fifth tranche”: DAUNORUBICIN/CYTARABINE VIAL

RELIANCE ON THE ECONOMIC OPERATOR 3 CEG SRL PURSUANT TO ART.36, PARAGRAPH 2, LETT. A) OF LEGISLATIVE DECREE 50/2016 AND SMI, FOR THE PURCHASE OF THE “WATCHGUARD TOTAL WIFI” LICENSE ON MEPA, THROUGH THE PRODUCT CODE 3CEG-WGWFC233, FOR A TOTAL OF 100 A

Recepimento “Farmaci 2022 - quinta tranche”: EMINA FLACONE

Assignment Of PPE Supply: Specific Gloves, 36 Months, MEPA Tender, Art.36, C2, Letter A), Legislative Decree 50/2016, From 01.12.2022 Until 30.11.2025

AWARD OF THE NEGOTIATED PROCEDURE FOR THE SUPPLY OF SOPHOS LICENSES WITH 573

ACCEPTANCE OF THE AGREEMENT “MULTIBRAND 4 SOFTWARE LICENSES - LOT 5” - ENTERED INTO BETWEEN CONSIP SPA AND THE ECONOMIC OPERATOR TELECOM ITALIA SPA, FOR A TOTAL AMOUNT EQUAL TO €23,470.99 VAT EXCLUDED AND, THEREFORE, €28,634.61 VAT INCLUDED

ASSIGNMENT OF THE RIGHT TO MAKE PAYMENT OF SERVANT LETTER OF THE MUNICIPAL CITY OF ANTA GORDA

SUPPLY OF PRINTERS FOR LENDING AND PRINTING PARK MAINTENANCE

LAWYER SERVICES FOR PROCEDURE FOLLOW-UP REVIEW AND RECOVERY OF FPM TRANSFERS