Catalog number: 231Decrees of the Director General
Purchase of a full-page advertorial (14,000 characters including spaces + 4/5 photographs with captions), to be published in the Scenari supplement “University Guide” of Il Sole 24 Ore Nazionale, Monday 1 June 2026
Catalog number: 262Decrees of the Director General
Direct award pursuant to Article 50, paragraph 1, letter b), through direct negotiation on the Consip MePA platform, of tourism services related to the institutional mission in Argentina as part of the actions envisaged by the "TRANSIT.2024" project - PROJECT CUP: E63C24001340007, 5 May 2026 – 12 May 2026
Catalog number: 274Decrees of the Director General
Provision and training service for the use of RS03 attendance monitoring terminals, including installation, support for synchronisation between the attendance system and the Cineca/DBStart platform, and 50 hours of initial training for system start-up and software maintenance for Time&Work (12 months) – partial amendment
Catalog number: 171Decrees of the Director General
DIRECT AWARD FOR THE PURCHASE OF OUTDOOR FURNITURE AS PART OF PHASE 1 OF THE “SANTA MARGHERITA PARK REDEVELOPMENT WORKS”.
Catalog number: 16Decrees of the Director General
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
Catalog number: 182Decrees of the Director General
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.
For previous measures, please refer to the archive.