Ministry of Education, University and Research for the Planning Department
Directorate General for International Affairs Office
IV - Planning and management of European Structural Funds and national development and
social cohesion
Ministry of Education, University and Research for the Planning Department
Directorate General for International Affairs Office
IV - Planning and management of European Structural Funds and national
development and social cohesion
European Union European Regional Development Fund
PON
4 ª DIRECTOR OF EDUCATION STATE
Via del Mare, 139 / 1 - Tel e Fax 090/9797797 - 090/9790367 Tel Cod mecc.MEEE07000C CF 90003500833 - e-mail
meee07000c@istruzione.it 98051 Barcellona PG (ME)
Prot No 1006/A15c Barcellona Pozzo di Gotto, March 4, 2010
them
School enrollment at the school website
"www.4direzionedidattica.blogspot.com"
the USP of Messina in the Register of II.SS. the province of Messina
At the dawn of the Municipality of Barcelona PG
SUBJECT: PON 2007/2011 "learning environments"
ERDF integrated plan "B-1A-ERDF-2008-502"
Invitation to tender for the supply and installation operates equipment for the construction of No. 1 science laboratory "Exploring."
THE HEADMASTER
VISTA Circular prot. No AOODGAI 8124 of 15/07/2008;
VIEWS guidelines issued by the MIU.R. for the implementation of projects ERDF
HAVING REGARD to the authorization of the MIUR prot. No 27/05/2009 Announcement of 2796 AOODGAI
integrated plans ERDF - Annuity 2008/09 - ERDF-B-1A-2008-502;
VISTA note of the Headmaster prot. n 2879/A15c 16/06/2009;
CONSIDERING the resolution of the District Council of 28/12/2009 in which the said funding was included in the Annual Programme 2010, HAVING REGARD TO
No 44/2001 on the "General Instructions on administrative management - accounting of educational institutions;
VISA DLvo n.163/06 in the field of procurement and supplies.
CONTENTS NOTICE
to proceed to the award of "Supply and installation of equipment for the construction of a science laboratory, and configured with minimum technical characteristics described in detail in the following pages:
Laboratory" EXPLORING 'funding amount € 13,738.49 including VAT
Description Item No.
elements
Features
LAPTOPS
3
Intel Core i7 720QM
Graphics: NVIDIA GeForce GT 240M
Screen: 16.0 inch, 16:9, 1366x768 pixels
WEATHER STATION MOBILE
1
Rain-maximum and minimum thermometer-hygrometer-barometer - and wind speed indicator - index of UV radiation - moisture indicator-Wireless connection to laptop included for graphic representation in real time.
KIT WHAT ARE THE ROCKS
1
KIT WHAT ARE MINERALS
1
FORMATION OF ROCKS
1
KIT ROCKS
4
COLLECTION MINERALS
2
CRYSTAL COLLECTION
2
fossil collections
2
KIT MINERALOGY
4
geological processes
2
the volcanic eruption
2
KIT cloud formation
2
THE WATER CYCLE
1
BOARD INTERACTIVE
1
Size 77 "direct supply from USB (30m) METAL CABINETS <100MA, super. Lavabile, staffe per fissaggio, portapenne e cancellino, carrello trasportabile con ruote, cavo USB CD software con connessione a PC e videoproiettore
L. 120 X H. 200 X P. 45
2
LAPTOPS
1
Windows 7 Professional (64 bit)
Intel ® Core ™ i7-620M Screen
13.1
NVIDIA ® graphics GeForce ® GT 330M + Intel ® HD
The supply will be awarded to the candidate who provides the most advantageous to the Directors pursuant to Art. 83 paragraph 1 of Legislative Decree 163/06, as assessed by the criteria specified below:
a) Quality and specifications
b) Price
c) Warranty Terms
d) Technical
after warranty will not be taken into account , otherwise excluded from the tender offers with specifications lower than those shown in the datasheets.
award will proceed even if there is only one valid bid.
Are not allowed to increase the amount of financing deals.
Any savings made in the implementation phase will be used to increase the purchase of additional equipment
The time for the delivery of the supply is fixed at day 39 (thirty), and natural succession, from the date of receipt of the letter of expectations which will be sent by fax to the Company allotted and then via registered mail
Payment will be in the best manner and terms specified in Art. 17 of the specifications. The
Companies wishing to participate in the competition, have to attach hand delivered no later than 12.00 hours 16/03/2010 4 days of the DIRECTOR OF EDUCATION of Barcellona PG (ME) Via Del Mare, 139/1- 98,051 - the package containing the required documentation, duly sealed and countersigned on the closing flaps, which should be clearly reported corporate name and shared the following words:
"Supply and installation of equipment for science laboratory" -
PON Code Project - B-1A-2008-502-ERDF
will not be assessed the tenders received after the deadline indicated, even if sent in advance, no postmark.
This package must contain no. 3 envelopes containing respectively:
A. ENVELOPE NO. 1, properly closed, sealed and countersigned on the closing flaps, on which he is clearly the corporate name competitor and include the statement "Documents relating to the supply and installation of equipment for n. A science laboratory and must contain - a penalty of exclusion - only and exclusively:
1) DECLARATION IN LIEU - according to the art. 46 of Presidential Decree No. 445 December 28, 2000 and subsequent amendments - signed by the legal representative of the company, attached to this announcement (Annex 1) The registrant must attach a photocopy of an identity document.
2) TERMS OF REFERENCE, duly signed for acceptance by the legal representative of the company; (Encl 2);
3) Model completed, pursuant to Law 286 of 24.11.2006 Art. 48 - bis of DPR 602/73 Economy and Finance Ministry Circular No. And No. 28 of 06/08/2007 29 of 04/09/2007:
"Provisions on payments of amounts over 10.000,00 (ten thousand) € by the Public Administration" (Attachment 3);
4) Model self DURC (Attachment No. 4 ).
B. ENVELOPE NO. 2, duly closed, sealed and countersigned on the closing flaps, on which he is clearly the corporate name competitor, it must bear the words "Technical offer on the supply and installation of equipment for n. 1laboratorio scientific "shall contain - on pain of exclusion - only and exclusively:
1) technical report - signed by the legal representative of the company - with detailed specification of the technical characteristics of products offered - indicating make and model. These technical specifications - on pain of exclusion - must not be lower than required;
2) The offer for the warranty period - whether they date from the manufacturer or company in the competition - which, however, shall not be less months to 24 (twenty four) testing from taking place.
3) The offer on the term of delivery, specified in days, that day shall not exceed 40 (forty), and natural succession, from the date of receipt of the Letter of expectations.
C. ENVELOPE NO. 3, properly closed, sealed and countersigned on the closing flaps, on which he is clearly the corporate name competitor, it must bear the words "Business Proposal on the Supply and installation of equipment for n. A scientific laboratory "shall contain - on pain of exclusion - only and exclusively:
- OFFER comprehensive income - which should not be greater than the Base of the race (including VAT) - to be drawn on the appropriate tab (Attachment No. 5) and shall be expressed both in words and figures must be signed in full, legibly, the legal representative the Company.
is understood that:
delivery of the package remains at the sole risk of the sender, for whatever reason it does not reach its destination on time;
the tender submitted can not be withdrawn;
elapsed time will not be taken into account any even if offered in lieu of a previous
conditional offer will not be accepted or expressed in an unspecified manner or by reference to other supply;
in the event of a discrepancy between the tender in figures and in the letters, we will refer to the most advantageous for the Administration;
if the race remains one valid bid, even if they are the only bid received, the ' award will be made to the sole competitor;
offers equal if the supply will be awarded by drawing lots in a manner which will be determined by the jury;
the omission or incomplete in any of the documents and / or certificates required, the the exclusion from the tender process;
determines also the exclusion also the fact that the bid has not been inserted into the envelope duly sealed and countersigned on all sealing flaps;
Although not specifically mentioned in this announcement and in Chapters' s expense, the provisions referred to Accounting Regulations of the State and the rules of the Civil Code.
This notice will be advertised as follows:
- notice board of the school;
- Publication on the website of the institute
- Transmission electronically to the Office of the Provincial School for the Messina
publication on the website;
- Transmission electronically to educational institutions for the publication of the Province
Roll.
- the dawn of the Municipality of Barcelona PG
The Headmaster
Prof. Antonio Rosario Princi
Attachments:
1) Declaration in lieu of affidavit
2) Terms of Reference
3) format covers "Arrangements for payments of amounts over 10.000,00 (ten thousand) € by Public Administrations ";
4) Self-Durch
5) Business Proposal
Information ex art. 13 Legislative Decree no. The Legislative Decree 196/2003
. June 30, 2003, No 196, "Code for the Protection of Personal Data provides for the protection of persons and other subjects regarding the processing of personal data.
La normativa indicata prevede che tale trattamento deve essere improntato ai principi di correttezza, liceità e trasparenza e di tutela della riservatezza e dei diritti degli interessati.
Ai sensi dell'articolo 13 del citato D.lgs. n.196/2003, pertanto, si forniscono le seguenti informazioni:
i dati resi saranno trattati per adempiere alle prescrizioni contenute nell’art. 48-bis del D.P.R. 29 settembre 1973, n. 602;
il trattamento potrà essere effettuato sia con modalità manuali sia informatiche;
il trattamento riguarderà tutti i dati contenuti nelle dichiarazioni sostitutive di atto di notorietà i quali potranno essere, dunque, comunicati ad altre amministrazioni per i controlli previsti dall’art. 71 of Presidential Decree No. 445/2000;
these data will not be disclosed outside the case above, nor will it be circulated;
the requested data is mandatory in order to obtain the required payment and the refusal to provide the data makes it impossible to arrange the payment;
holder and accountable is the office manager who has to pay for government departments or the general manager for public sector bodies;
at any time you can exercise the rights provided by the D . Legislative Decree No. 196/2003 regarding the holder of the treatment, pursuant to art. 7 of that decree.
(Annex 1)
DECLARATION IN LIEU OF NOTORIETY '
Article 47 of Presidential Decree 28 December 2000, n. 445)
.... The undersigned ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...................... ....
(surname) (name)
a nat ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. (... ... ... ...) on ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..
(place or foreign country) (province)
residing at ... ... ... ... ... ... ... ... .... (... ... ... ...) Being ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... n ... ...
(Place) (Province) (address)
tax code ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..
in the quality of the legal representative of the company / association .............. ... ... ... ... ... ... ... ... ... ... ...
based in ... ... ... ... ... ... ... ... .... (... ... ... ...) being ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... n ... ...
(Place) (Province) (address)
VAT ... ... ... ... ... ... ... ... ... ... ... ... ... ... Fiscal Code ... ... ... ... ... ... ... ... ... ... ... ... ... ... ....
aware of the penalties referred to in art. 76 of DPR 28 December 2000, n. 445 for cases of falsification of documents and false statements, and knowledge that will be also random checks on the veracity of statements made
the effects of applying the provisions of art. 48-bis of Presidential Decree of 29 September 1973, no 602,
HEREBY
1), which to date has not been suspended or revoked registration with the Chamber of Commerce;
2) to be in good standing obligations relating to the payment of taxes in accordance with Italian law;
3) to be in compliance with its obligations regarding the payment of social security contributions in accordance with Italian law,
4) not to be at the inability to negotiate with public authorities, under Articles. 120 et seq. Law 24/11/1981 n. 689;
5) to be registered at the Chamber of Commerce for the activities relating to the contract number iscrizione___________;
6) are not addressed by the measures included in the criminal courts;
7) are not in state administration by the end of assets, liquidation, bankruptcy, and any other equivalent situation.
HEREBY
addition, pursuant to art. 13 of Legislative Decree 30 June 2003, No 196, to know that the personal information contained in this declaration will be treated, including by computer, only in proceedings to which this statement is made.
... ... ... ... ... ... ... ... ... .... In witness
... ... ... ... ... ... ... ... ... .... ... ...
Warning photocopy of the identification document
(Appendix 2)
SPECIFICATIONS
Article 1 - OBJECT OF
Acquisition relates to the "Supply and installation of equipment nr. A scientific laboratory "
2 -
PARTICIPATION Participation in this competition implies that the competing companies to accept all the terms contained in these specifications.
3 - TECHNICAL SPECIFICATIONS AND QUANTITATIVE
The technical specifications of products - referred to in this race - and their quantities are reported in detail in the notice;
Art. 4 - AGGIUDICAZIONE
La fornitura sarà aggiudicata in favore della Ditta che avrà formulato l’offerta più vantaggiosa per l’Amministrazione, valutata in base ai criteri previsti nel bando e di seguito specificati:
Qualità e specifiche tecniche
Prezzo
Termini di garanzia
Assistenza tecnica dopo garanzia
L’Amministrazione procederà all’aggiudicazione anche in presenza di una sola offerta valida.
L’aggiudicazione, mentre è impegnativa per la Ditta affidataria, lo sarà per l’Amministrazione subordinatamente al perfezionamento dell’iter amministrativo per l’affidamento definitivo della fornitura.
Art. 5 - AFFIDAMENTO
L’affidamento è soggetto all’esatta osservanza di tutte le leggi vigenti in materia di forniture pubbliche emanate nel Territorio Nazionale e dalla Regione Siciliana, in tutto ciò che non sia in contrasto con le condizioni stabilite e riportate nel presente Capitolato d’Oneri. La ditta si impegna a fornire eventuale documentazione che sarà richiesta per la regolarizzazione dell’affidamento.
La Ditta è altresì tenuta alla piena ed incondizionata osservanza:
· delle norme in materia di assunzione ed impiego della mano d’opera;
· delle norme emanate per la lotta alla delinquenza mafiosa.
Le attrezzature dovranno essere conformi alle norme europee.
Art. 6 - TERMINI DI CONSEGNA
Il tempo massimo per la consegna e per la posa delle attrezzature informatiche e di quanto altro – oggetto della presente fornitura – sarà quello proposto nell’offerta della Ditta partecipante e decorrerà dalla data di ricevimento della lettera di affidamento trasmessa a mezzo raccomandata A.R., fax e/o brevi – manu, che – comunque – non potrà essere superiore a giorni 40 ( quaranta ) naturali e consecutivi. La consegna della fornitura avverrà a cura, spese e rischio della Ditta affidataria.
Ogni e qualsiasi onere relativo al trasporto, facchinaggio, assemblaggio, posa in opera, smaltimento del materiale di imballaggio, etc. nei locali che sono indicati nell’art.8, rimangono a totale carico della Ditta fornitrice.
La Ditta dovrà prendere tutte le precauzioni necessarie perché il materiale – oggetto della fornitura – non subisca danni durante il trasporto ed è obbligata a sostituire – a suo totale carico – il materiale che dovesse pervenire danneggiato e/o difettoso. Nessun risarcimento potrà, pertanto, essere preteso per la merce smarrita, deteriorata o resa inservibile durante il trasporto.
All’atto della consegna, la Ditta fornitrice deve presentare un documento di trasporto, in duplice copia e debitamente sottoscritto, dal quale risultino le quantità, la natura dei beni consegnati, and a copy of the order.
Article 7 - CHANGE OF QUANTITY
L 'Administration reserves the right to use any savings made to increase the purchase of additional equipment.
The Company is obliged to give effect to foster order, while at the same price and terms in the offer, but that this may draw the same reasons to make claims and / or compensation of any kind.
8 - PLACE OF DELIVERY
The provision must be made to 'address, 1st Department Education "L. Capuana "Via degli Studi, 2 Barcellona PG (ME).
9 - LAYING
The purpose of this competition is also the laying of the supply. With that foster the company undertakes the installation and its operation in a workmanlike manner. It also promises to provide specific information, if any were needed, the use of products supplied.
10 - TERMS
Bid prices and other contractual terms are fixed, immutable and binding, even in the event of force majeure, for the duration of the supply.
These prices - including all expenses, liabilities and obligations under the letter of invitation and present Tender 'expenses - means offered for goods delivered regularly packaged, and installed free of charge at the premises indicated at 'Article 8 or in another room that will be designated by the Administration in the note of expectation.
Art.11 - REGULAR SUPPLY
Testing of equipment covered by this provision will be made within 10 (ten) days after completion thereof, certified by a special report.
The favorable results of the test does not exonerate the company from defects not detected during testing operations. If
in investigating, is therefore necessary to arrange for partial or total replacement of damaged goods received and / or made unusable during transport, the company will make la sostituzione del materiale, nel più breve tempo possibile; tale periodo verrà considerato – agli effetti di eventuali ritardi – come tempo impiegato per la fornitura.
Art.12 - GARANZIA
La ditta dovrà garantire le Attrezzature fornite per almeno mesi 24 (ventiquattro) assumendosi l’obbligo di ripararle o sostituirle senza alcun addebito.
Art.13 - MANUTENZIONE IN GARANZIA
Il servizio di manutenzione in garanzia, compreso nel prezzo complessivo d’offerta, decorrente dalla data di collaudo, comprenderà:
- la manutenzione correttiva, regolazione e riparazioni in caso di guasto e conseguente ripristino del loro funzionamento ottimale. Il ripristino della piena functions of the equipment must be made within 48 working hours after reporting the fault;
- the supply of all parts of the highest quality, if any produced by the same Manufacturer of equipment and execution of interventions by the staff of the Company same;
- where the supplier delays in carrying out the repairs and restorations, the 'Directors shall have the right to enforce the necessary action by a third party provider charging the expenses incurred and any costs and / or damages resulting from loss of use of equipment.
14 - WARRANTY FOR DEFECTS
If it turns out - al momento della consegna – che le caratteristiche delle attrezzature non corrispondano a quelle specificate nell’offerta formulata in sede di gara, la Ditta affidataria è obbligata a provvedere alla loro sostituzione entro e non oltre giorni 15 (quindici) dall’avvenuta fornitura.
Qualora la Ditta non ottemperi a tale obbligo, la stessa sarà tenuta al pagamento dell’eventuale maggiore spesa che l’Amministrazione dovrà sostenere per l’acquisto da altra ditta del materiale di che trattasi.
La merce contestata sarà restituita alla Ditta fornitrice, anche se manomessa o comunque sottoposta ad esami di controllo, senza che la stessa possa pretendere compensi a qualsiasi titolo. Le spese di restituzione della merce contestata restano a carico della ditta fornitrice. La mancata sostituzione entro i predetti termini, senza motivazione alcuna, comporterà, ad insindacabile giudizio dell’Amministrazione, la rescissione del contratto. Il periodo sopra indicato, verrà considerato – agli effetti di eventuali ritardi – come tempo impiegato per la fornitura.
Art. 15 - DIVIETO DI SUBAPPALTO
E’ assolutamente vietata ogni cessione di contratto o subappalto, totale o parziale, pena la risoluzione del contratto ipso jure.
Per tutto quanto non previsto nel presente Capitolato d’Oneri, si fa rinvio alle leggi e regolamenti in vigore in materia.
Art. 16 - PENALITA’
Qualora l’amministrazione registri ritardi nella fornitura rispetto ai tempi di cui al precedente art.6, verrà applicata alla Ditta affidataria per ogni giorno di ritardo – sino ad un massimo di giorni 15 (quindici) – una penale pecuniaria pari all’1% dell’importo di aggiudicazione.
Detta penale verrà applicata sulla liquidazione finale senza preavviso alcuno.
Decorsi ulteriori dieci giorni di calendario dalla predetta scadenza, senza che sia stata effettuata la consegna del materiale, l’Amministrazione dichiarerà decaduta la Ditta affidataria e la stessa non potrà avanzare pretese di sorta. Il termine di consegna potrà essere differito soltanto per motivi connessi a cause di forza maggiore, debitamente comprovati con valida documentation and - still - recognized by 'Administration.
Art.17 - TERMS OF PAYMENT
The consideration for the supply will be paid by this administration in a single day within 30 (thirty) from the findings of inspection or verification of the continued supply of the material provided, upon presentation of an invoice letterhead this educational institution, and not to credit the financing by the Ministry of Education. and the European Community, subject to the possibility of advance consistent with the holdings of cash .. Payment will be prepared in the manner required in the bill of the following:
- Payment at the counter of Bank to the legal representative;
- bank draft sent by the Institute cashier;
- Bank Transfer.
18 - EXPRESS CANCELLATION CLAUSE
The Administration reserves the right to terminate the contract in damages, pursuant to art. 1456 cc to persistent delays in delivery or poor quality of established products with a right to damages against the contractor.
19 -
DISPUTES All disputes which may arise regarding the interpretation and execution of the contract subject to this provision, the competent Court of Barcellona Pozzo di Gotto.
Art 20- AVVERTENZE E DISPOSIZIONI
La fornitura è soggetta all’esatta osservanza di tutte le normative vigenti in materie di pubbliche forniture emanate nel Territorio Nazionale e della Regione Sicilia, in tutto ciò che non sia in contrasto con le condizioni espresse nella Lettera – invito e nel presente capitolato d’Oneri.
L’Amministrazione si riserva la facoltà di non aggiudicare la fornitura, ovvero di aggiudicarla solo parzialmente, qualora il materiale offerto non dovesse rispondere a quanto richiesto, ovvero dovessero venire meno i motivi della fornitura stessa.
Per quanto non espressamente contemplato nel presente Capitolato d’Oneri, valgono le disposizioni di cui al Regolamento di Contabilità State and rules of the Civil Code.
acceptance
___________, ____________ DATE For The Legal Representative
_____________________________
(Attachment 3)
DECLARATION IN LIEU OF NOTORIETY '
(Art. 47 of Presidential Decree 28 December 2000, n. 445)
.... The undersigned ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ...................... ....
(surname) (name)
a nat ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .. (... ... ... ...) on ... ... ... ... ... ... ... ... ... ... ... ... ... ... ..
(luogo o Stato estero) (provincia)
residente a ……………………….(…………) in via …………………………………………. n…...
(luogo) (provincia) (indirizzo)
codice fiscale ………………………………………………………..
in the quality of the legal representative of the company / association .............. ... ... ... ... ... ... ... ... ... ... ...
based in ... ... ... ... ... ... ... ... .... (... ... ... ...) being ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... .... n ... ...
(Place) (Province) (address)
VAT ... ... ... ... ... ... ... ... ... ... ... ... ... ... Fiscal Code ... ... ... ... ... ... ... ... ... ... ... ... ... ... ....
aware of the penalties referred to in art. 76 of DPR 28 December 2000, n. 445 for cases of falsification of documents and false statements, and knowledge that will be also random checks on the veracity of statements made
the effects of applying the provisions of art. 48-bis of Presidential Decree of 29 September 1973, no 602,
HEREBY
or not at fault for the payment obligation resulting from the notification of one or more folders or payment
or be in default of payment obligation for a total of euro ... ... ... ... ... ........., resulting from the notification of payment of the following folders: Folder No
... ... ... ... .. ... ... ... ... .... notification date ... ... ... ... ... ... ... ... amount ... ... ... ... ... .. No
folder ... ... ... ... .. ... ... ... ... .... notification date ... ... ... ... ... ... ... ... amount ... ... ... ... ... .. No
folder ... ... ... ... .. ... ... ... ... .... data notifica ……………… importo …………………..
cartella n. …………..……………. data notifica ……………… importo …………………..
DICHIARA
inoltre, ai sensi dell’art. 13 del decreto legislativo 30 giugno 2003, n. 196, di conoscere che i dati personali contenuti nella presente dichiarazione saranno trattati, anche con strumenti informatici, esclusivamente nell’ambito del procedimento per il quale la presente dichiarazione viene resa.
... ... ... ... ... ... ... ... ... .... In witness
(place, date)
... ... ... ... ... ... ... ... ... .... ... ...
( All.4 )
AUTOCERTIFICAZIONE
Spettabile Committente
_________________________________
Il sottoscritto _____________________________________________ C.F. __________________________ in qualità di
legale rappresentante dell’impresa ____________________________________ sede legale ___________________________
c.a.p. __________ P.I. _____________________________ C.F. ____________________________ con specifico riferimento
alla gara di appalto per la fornitura* ________________________________________________________________________
_________________________________________________________________________ cod. _______________________
indetta da (indicare il Committente) ________________________________________________________________________
autocertifica quanto segue:
POSIZIONE I.N.P.S.
• Imprese con lavoratori dipendenti
Matricola ____________________ Sede ________________________ Lav. Dept. No. ____________ (average of the last six months)
claims to be in order, even if authorized deferment, with the payment of contributions due to all the ________
• Sole proprietors
PI _________________________ Coll. No Fam __________
declares to be in compliance with the payment of contributions due to all the ______________________
• craft businesses in corporate form
PA PA _________________________ _________________________
declares to be in compliance with the payment of contributions due to all the
______________________ POSITION INAIL
Customer Code _________________________________ Pat. _________________________________
Den. Retribuz. Prev. (Model 10 MS)
Payment by installments:. YES. NO F24 Mod: amount owed to the ______________________ to the position above.
I also state that the last two years has not been the subject of investigation reports by the Authority responsible
(INAIL - INPS - DPL - ASL - GdF) and has no pending verification by the Authority first described
**. ____________________ _______________
them stamp and signature of the declarant ***
___________________________ * Please indicate the subject race
** If yes, please specify the outcome or the Authority who is under investigation
*** Attach a photocopy of the identity
(Appendix 5)
offer economic
Laboratory "Explore"
Description
Unit cost including VAT
Brand
Quantity
Total
laptops
3
WEATHER STATION MOBILE
1
KIT WHAT ARE THE ROCKS
1
KIT WHAT ARE MINERALS
1
FORMATION OF ROCKS
1
KIT ROCKS
4
COLLECTION MINERALS
2
CRYSTAL COLLECTIONS
2
fossil collections
2
KIT MINERALOGY
4
geological processes
2
the volcanic eruption
2
KIT cloud formation
2
THE WATER CYCLE
1
INTERACTIVE WHITEBOARD
1
METAL CABINETS
l.. 120 X P. 45 X H. 200
2
LAPTOP
1
NOTES :_________________________________________________________________________
_______________________________________________________________________________
The Legal Representative for acceptance
____________________
