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Normative requirements


Acts of contracting authorities and contracting entities separately for each procedure

Invoice settlement at the antonia metal service station & C. s.a.s. for fuel supply of municipal vehicles – CIG: Z302CB8167

Expenditure commitment and payment of the Piaggio Porter insurance premium with the ED589TY license plate. – ZAA2F97B7A

Electricity supply, accounting period Maggi,June, July and August 2020. Invoice settlement in favor of GoEnergy SRL – CIG: Z082B83CAB

INTERVENTION TO SECURE AREAS AT RISK R3 RETURNING TO THE MUNICIPALITY OF ALTILIA Approval and Settlement 2nd down payment support to the rup and settlement of the collaborators to the rup - CUP: H73H18000180001 – CIG: 82067242E3

expense commitment and prior approval to the I.E.C.I.. srl based in c / da Pannizzaro San Marco Argentano (CS) for moving public lighting poles- Z392F8478C

settlement of expenses for the Purchase of Lenovo PC PROFESSIONAL ALLINONE – 15 QUAD CORE DECIMA GEN – 256SSD – 8GB RAM per UTC – ZF22F6B665

Determine to Contract. Direct assignment, pursuant to art. 36 c. 2 letter to) of the Legislative Decree 50/2016, of the contract for the rental and installation of Christmas decorations and lights for the year 2020. Spending commitment. – CIG: ZA12F38662

INTERVENTION TO SECURE AREAS AT RISK R3 BELONGING TO THE MUNICIPALITY OF ALTILIA Approval and Settlement 1st advance payment of the Legislative Decree. e CSE - CUP: H73H18000180001 – CIG: 82067242E3

Determination to contract with approval methods for choosing the contractor for the assignment of technical engineering services: Final Design, Executive and CSP for Reduction of the hydraulic risk of the Savuto River. – CUP: H77C19000040001 – CIG 84508050E7 – APPOINTMENT OF THE COMMISSION

Electricity supply – Invoice settlement April – May 2020 to Go Energy