all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 514 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ 15/11/2006 O 2007 1592 ASTA PUBBLICA MEDIANTE SOMMINISTRAZIONE DI 15.633,09 6.649,79 8.983,30 BENI E SERVIZI PER I SETTORI COMUNALI DD 922/2006 13/11/2006 O TOTALE ANNO COMPETENZA 2007 16.727,94 7.048,62 9.679,32 2008 531 APPROVAZIONE BANDO DI GARA , CAPITOLATO 2.500,00 2.500,00 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O 2008 666 RIDETERMINAZIONE IMPEGNI DI SPESA ASTA 200,00 38,84 161,16 PUBBLICA MATERIALE DI CANCELLERIA DI CUI ALLA D.D. 238/04 DD 97/2005 21/02/2005 O 2008 1276 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.394,63 504,75 889,88 SERVIZI PER I SETTORI COMUNALI DD 1154/2007 11/12/2007 O 2008 1307 PRENOTAZIONE ED IMPEGNO DI SPESA PER 4.500,00 4.500,00 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1327 PRENOTAZIONE ED IMPEGNO DI SPESA PER 4.000,00 2.676,95 1.323,05 L'ESPLETAMENTO DELLE FORNITURE DI BENI PER I SETTORI COMUALI MEDIANTE TRATTATIVA PRIVATA . IMPORTO € 165.260,00 IVA INCLUSA DD 1150/2007 11/12/2007 O 2008 1333 AFFIDAMENTO MEDIANTE TRATTATIVA PRIVATA ALLA 1.600,00 72,61 1.527,39 DITTA MIGLIORE SONEPAR PER LA FORNITURA DI MATERIALE ELETTRICO PER I SETTORE COMUNALI DD 1150/2007 11/12/2007 O DD 176/2008 28/02/2008 O 2008 1361 1/5 D'OBBLIGO PER LA FORNITURA DI "VETRI E 4.000,00 4.000,00
COMUNE DI PALERMO ESERCIZIO 2009 09/07/10 (SIB-BL2CJ) PAG. 515 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ PLEXIGLA" PER L'UFFICIO SOVRITENDENZA AL PALAZZO DI GIUSTIZIA. RIF. D.D. N. 607 DEL 19/06/07 IMPORTO €. 4.000,00 COMPRESA I.V.A. (20%) DD 1102/2007 05/12/2007 O DD 88/2008 05/02/2008 O 2008 1368 1/5 D'OBBLIGO PER LA FORNITURA DI "MATERIALE 4.000,00 132,06 3.867,94 DI CONSUMO VARIO" PER IL SETTORE MANUTENZIONE CO.I.M.E. E SOVRINTENDENZA AL PALAZZO DI GIUSTIZIA. RIF. D.D. N. 629 DEL 27/06/07 IMPORTO €. 6.000,00 COMPRESA I.V.A. DD 1123/2007 06/12/2007 O 2008 1395 FORNITURA TRIENNALE MEDIANTE 1.800,00 1.800,00 SOMMINISDTRAZIONE DI MATERIALE IGIENICO SANITARI E DI PULIZIA PER GLI UFFICI, SCUOLE MATERNE ED ASILI NIDO COMUNALI - UTILIZZO PARZIALE 5° D'OBBLIGO UFFICI VARI DD 1115/2007 05/12/2007 O 2008 3999 PRENOTAZIONE IMPEGNO DI SPESA PER L'ACQUISTO 4.000,00 4.000,00 DEI BENI PER I SETTORI COMUNALI MEDIANTE TRATTATIVA PRIVATA ( FORNITURA COPPE E MEDAGLIE SI TRASFORMA IN IMPEGNO GS. NOTA DEL PROVVEDITORATO N.479/09 DD 1008/2008 14/11/2008 O 2008 4101 ASTA PUBBLICA PER LA FORNITURA DI BENI E 16.000,00 16.000,00 SERVIZI PER I SETTORI COMUNALI LOTTO 1 SMALTI E VERNICI DD 1007/2008 14/11/2008 O 2008 4106 ASTA PUBBLICA PER LA FORNITURA DI BENI E 5.000,00 1.169,11 3.830,89 SERVIZI PER I SETTORI COMUNALI LOTTO 2 FORNITURA UTENSILERIA PRESA D'ATTO STIPULA CONTRATTO REP. 14/09 DITTA LAMPASONA G. SNC DD 1007/2008 14/11/2008 O DD 285/2009 01/04/2009 O 2008 4148 ASTA PUBBLICA PER LA FORNITURA DI BENI E 1.400,00 1.400,00 SERVIZI PER I SETTORI COMUNALI LOTTO N. 17 FORNITURA DI TIMBRI E STAMPATI
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