Managerial measures to contract

Direct award pursuant to Article 50, paragraph 1, letter b) of Legislative Decree No. 36/2023, via ODA on the Consip - MEPA platform, for the purchase of no. 2 DELL Pro 14 Plus PB14250 14-inch FHD+ Ultra 7 266V 16GB 512GB SSD FPR SCR BK W11P (PL/US Int keyboard) (product code BTO208_PB14250_EMEA) - Project: “D.M.737_2021_Interdisciplinary Research Initiatives (_f)_”, CUP: D95F21002910001

Purchase of a digital infrared thermometer - Thermoscanner for preliminary investigations prior to planning
 

DIRECT AWARD FOR THE PURCHASE OF OUTDOOR FURNITURE AS PART OF PHASE 1 OF THE “SANTA MARGHERITA PARK REDEVELOPMENT WORKS”.
 

Amendment to the contract signed on 30/09/2022 concerning the “CVCL Portal Revision Project and Certification Examination Management Software” – D.D.G. 296/2022, CIG: 933712032D
 

Purchase of a rechargeable fuel card, using the University Bursar’s credit card, for refuelling dual-fuel vehicles (petrol/LPG or petrol/methane), to support the needs of the University Car Service, specifically for the KIA STONIC vehicle, registration number GS715VF, used for institutional purposes.

THREE-YEAR RENEWAL OF THE CONTRACT FOR THE FULL-SERVICE MAINTENANCE OF FIRE PROTECTION AND SAFETY DEVICES AT THE PREMISES OF THE UNIVERSITÀ PER STRANIERI DI PERUGIA, starting from 28 January 2026, as provided for in the tender documents of the three-year contract set out in the MEPA Agreement Document dated 27/01/2023 with the Economic Operator RM ITALIANTINCENDI S.r.l., Zona Industriale Bufaloro 20/D - 06083 Bastia Umbra (PG) – VAT no: 03528360542