Managerial measures to contract

Direct negotiation for the procurement of flight booking and purchase services, as well as accommodation, for an institutional mission in Germany for the Rector, Prof. Valerio De Cesaris – 1,062.00 (VAT exempt pursuant to Art. 74 ter of Presidential Decree 633/72) – O.E. Grato Viaggi e Vacanze srl

Direct award for the flight booking and purchasing service for the implementation of the institutional mission to the USA-Washington for the delegation consisting of the Rector, Prof. Valerio de Cesaris, and Prof. Renato Tomei.

Direct award of the service for replacing the telephone diallers required for making emergency calls in all the University’s lifts.
 

Payment authorisation for services rendered upon request of the International Relations Service by O.E KOALA VIAGGI and HOTEL FORTUNA
 

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

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