| CIG: | Z02315759F |
| Struttura proponente: | ISTITUTO COMPRENSIVO 1 BELLUNO 93049110252 |
| Oggetto del bando: | FONDI PEDONATA 19_20 Pagamento Fattura n.V3-10353 del 21/04/2021 BORGIONE per acquisto materiale di cancelleria INFANZIA MUSSOI |
| Procedura di scelta del contraente: | 04-procedura negoziata senza previa pubblicazione |
| Importo di aggiudicazione: | € 526.75 |
| Data di effettivo inizio: | 11/05/2021 |
| Data di ultimazione: | 11/05/2021 |
| Importo delle somme liquidate: | 2021: 526.75 |
| Anno di riferimento: | 2021 |
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