All procurement requests should be sent to: acquisti.dicea@sm.univpm.it, while filled quotations, self-certification and personal data processing declaration forms should be delivered directly by the supplier to: direttore.dicea@pec.univpm.it.
Request for the acquisition of goods and services
Request for the acquisition of goods and services Department of Excellence
Economic Operator Self-Certification Form
DICEA Credit Card Purchase Request
Personal data processing declaration
Notice of Market Investigation Art. 36
Declaration of Uniqueness/Infungibility
Attestation of good-service conformity
DICEA economic fund form (small expenses)
Go to the Regulations section to view the regulations for missions and travel. Mission requests must be sent to dip.dicea@sm.univpm.it and submitted in hard copy to the administration office for the director’s signature.
ANNEX A_MODULE FOR MISSIONS_Driver accident and kasko
ANNEX B_REQUEST FOR INSURANCE COVERAGE_Activities at external facilities
ANNEX C_ APPLICATION FOR INSURANCE COVERAGE_Students
ATTACHMENT E_ APPLICATION FOR INSURANCE COVERAGE_Equipment