TENDER IDENTIFICATION CODE	SUBJECT	CONTRACTED AMOUNT net of VAT €	Invited / Participants Companies	CONTRACTOR	Choice of Contractor
Z3826F44F8	Supply and installation of 1 plaque at the operational headquarters of the LAG Eloro	100,00 €	Grafica Netum	Grafica Netum di Tranchina Giuseppina	Direct assignment pursuant to art. 36 paragraph 2 letter a) of the Legislative Decree 50/2016, after a market survey and acquisition of estimates
ZAC27464BA	Colours Multifunction rental	3.120,00 €	Emmetec Italia S.r.l.                    Copiafacile di Schifitto Maria	Copiafacile di Schifitto Maria	Direct assignment pursuant to art. 36 paragraph 2 letter a) of the Legislative Decree 50/2016, after a market survey and acquisition of estimates
Z692746356	Cleaning of the LAG Eloro office premises	€ 98,35 (month)	General Services di Torrisi Simona           AD Multiservizi SRLS Sambito Antonino	AD Multiservizi SRLS	Direct assignment pursuant to art. 36 paragraph 2 letter a) of the Legislative Decree 50/2016, after a market survey and acquisition of estimates
ZEA278AAF9	Supply of stationery material	€ 530 (maximum annual estimate)	ERREBIAN SPA	ERREBIAN SPA	Direct assignment pursuant to art. 36 paragraph 2 letter a) of the Legislative Decree 50/2016, after a market survey and acquisition of estimates
ZD6290D639	Security Document Adaptation Service Compared to the Fulfilments under Legislative Decree 81/08	€ 2.950,00	Parisi Technical Studio Mr. Giuseppe Raimondo	Mr. Giuseppe Raimondo	Direct assignment pursuant to art. 36 paragraph 2 letter a) of the Legislative Decree 50/2016, after a market survey and acquisition of estimates