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ORDINE DI ACQUISTO SU MEPA

Determina a contrarre acquisto PC All In One in Affidamento diretto su MEPA CNP: 10.2.2A-FDRPOC-MO-2022-9 Titolo “Potenziamoci” CUP C74C22000680001 CIG N. ZE73B87071

– Determina_a_contrarre_acquisto_PC_All_In_One_PON_Potenziamoci-1_signed.pdf

Responsabile della trasmissione e pubblicazione di documenti informazioni e dati ex. Art. 10 d.lgs 33/2013 ss.mm.ii. – d.lgs 97/2016 Dr.ssa Ettorina Tribò

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ORDINE DI ACQUISTO SU MEPA