All procurement requests should be sent to: acquisti.dicea@sm.univpm.it, while filled quotations and self-certification 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
Notice of Market Investigation Art. 36
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 D_AUTHORISATION TO ATTEND UNIVERSITY FACILITIES