{"id":13857,"date":"2021-01-28T12:02:12","date_gmt":"2021-01-28T11:02:12","guid":{"rendered":"https:\/\/www.icscopernico.edu.it\/old\/?post_type=amm-trasparente&#038;p=13857"},"modified":"2021-01-28T12:07:05","modified_gmt":"2021-01-28T11:07:05","slug":"bandi-di-gara-2020","status":"publish","type":"amm-trasparente","link":"https:\/\/www.icscopernico.edu.it\/old\/amm-trasparente\/bandi-di-gara-2020\/","title":{"rendered":"Bandi di gara 2020"},"content":{"rendered":"<p>Scarica il file <a href=\"https:\/\/www.icscopernico.edu.it\/old\/avcp\/2020.xml\">https:\/\/www.icscopernico.edu.it\/old\/avcp\/2020.xml<\/a><\/p>\n<script type=\"text\/javascript\" src=\"https:\/\/www.icscopernico.edu.it\/old\/wp-content\/plugins\/anac-xml-viewer\/includes\/excellentexport.min.js\"><\/script><strong>IC COPERNICO\/CORSICO<\/strong><br><small>Aggiornato al 27.01.2021\n        <br>URL originale: <a href=\"https:\/\/www.icscopernico.edu.it\/old\/avcp\/2020.xml\" target=\"_blank\">https:\/\/www.icscopernico.edu.it\/old\/avcp\/2020.xml<\/a><\/small><br>\n<table class=\"widefat data-table\" id=\"gare\">\n    <thead>\n        <tr>\n            <td colspan=\"5\">\n                Bandi di gara - <strong>2020<\/strong>\n                <input style=\"float:right;\" type=\"search\" id=\"s\" class=\"light-table-filter\" data-table=\"data-table\" placeholder=\"Cerca...\">\n            <\/td>\n        <\/tr>\n        <tr>\n            <th class=\"row-title\">CIG<\/th>\n            <th>Oggetto<\/th>\n            <th>Importo aggiudicazione<\/th>\n            <th>Importo somme liquidate<\/th>\n            <th>Data inizio<br>Data fine<\/th>\n        <\/tr>\n    <\/thead>\n    <tbody><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z512CBC134<\/label><\/td>\n            <td>ACQUISTO N.13 TABLET HUAWEI +22 NOTEBOOK HP<\/td>\n            <td> 9.476,85<\/td>\n            <td> 7.767,91<\/td>\n            <td>01\/04\/2020<br>15\/04\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SDG S.R.L. (04858770482)<br>Aggiudicatari:<br>SDG S.R.L. (04858770482)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZA92BA1F50<\/label><\/td>\n            <td>FASCICOLI <span class='tooltipsall tooltip_post_id_9263 classtoolTips2'>INVALSI<\/span> 5<\/td>\n            <td> 536,00<\/td>\n            <td> 536,00<\/td>\n            <td>02\/01\/2020<br>31\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>IL LIBRO di Casarotto A. Passerini D. S.n.c. (07214230158)<br>Aggiudicatari:<br>IL LIBRO di Casarotto A. Passerini D. S.n.c. (07214230158)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZCB2C7C510<\/label><\/td>\n            <td>18\/02\/20 SERVIZIO EFFETTUATO CON DUE PULLMAN DA CORSICO A MILANO - MUSEO DI STORIA NATURALE<\/td>\n            <td> 440,00<\/td>\n            <td> 400,00<\/td>\n            <td>02\/01\/2020<br>31\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>AUTOSERVIZI A.M.P. S.n.c. di MAURI GUERRINO & C. (80124470156)<br>Aggiudicatari:<br>AUTOSERVIZI A.M.P. S.n.c. di MAURI GUERRINO & C. (80124470156)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z822D51034<\/label><\/td>\n            <td> \t acquisto accessori compressori <\/td>\n            <td> 99,20<\/td>\n            <td> 99,20<\/td>\n            <td>01\/06\/2020<br>11\/06\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>PRISCO FRANCESCO (PRSFNC89E15L245N)<br>Aggiudicatari:<br>PRISCO FRANCESCO (PRSFNC89E15L245N)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z3B2D0B0FB<\/label><\/td>\n            <td>mascherine uso civile<\/td>\n            <td> 585,60<\/td>\n            <td> 480,00<\/td>\n            <td>15\/05\/2020<br>01\/06\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ROSSOTOSCANA SRL (01838300505)<br>Aggiudicatari:<br>ROSSOTOSCANA SRL (01838300505)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z642D3BCB8<\/label><\/td>\n            <td>mascherine uso civile<\/td>\n            <td> 585,60<\/td>\n            <td> 429,40<\/td>\n            <td>15\/05\/2020<br>06\/06\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>BERTOLINO SALVATORE (BRTSVT65L03L131T)<br>Aggiudicatari:<br>BERTOLINO SALVATORE (BRTSVT65L03L131T)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZCA2D355CF<\/label><\/td>\n            <td>SANIFICANTE<\/td>\n            <td> 226,92<\/td>\n            <td> 186,00<\/td>\n            <td>15\/05\/2020<br>31\/05\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>API SERVICE SRL (06794710969)<br>Aggiudicatari:<br>API SERVICE SRL (06794710969)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z492D42A1E<\/label><\/td>\n            <td>CAMICE RIUTILIZZABILE DI PROTEZIONE UNISEX<\/td>\n            <td> 576,00<\/td>\n            <td> 576,00<\/td>\n            <td>01\/05\/2020<br>01\/06\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>HARTEX GROUP SRL (07922090969)<br>Aggiudicatari:<br>HARTEX GROUP SRL (07922090969)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZB72AFA2A4<\/label><\/td>\n            <td>Biglietti ingresso planetario ridotti- 20 febrraio 2020<\/td>\n            <td> 279,00<\/td>\n            <td> 279,00<\/td>\n            <td>02\/01\/2020<br>31\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ASSOCIAZIONE LOFFICINA (06468990962)<br>Aggiudicatari:<br>ASSOCIAZIONE LOFFICINA (06468990962)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZB72AECF7F<\/label><\/td>\n            <td>VISITE GUIDATE SCUOLA DEL 21\/02\/2020 CODICE PRENOTAZIONE N. 81911110027<\/td>\n            <td> 185,50<\/td>\n            <td> 185,50<\/td>\n            <td>02\/01\/2020<br>31\/01\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>FONDAZIONE MUSEO NAZIONALE DELLA SCIENZA E DELLA TECNOLOGIA LEONARDO DA VINCI (80068370156)<br>Aggiudicatari:<br>FONDAZIONE MUSEO NAZIONALE DELLA SCIENZA E DELLA TECNOLOGIA LEONARDO DA VINCI (80068370156)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z922CBD7A0<\/label><\/td>\n            <td>ACQUISTO NOTEBOOK ACER A114<\/td>\n            <td> 3.200,06<\/td>\n            <td> 2.623,00<\/td>\n            <td>01\/04\/2020<br>15\/04\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SDG S.R.L. (04858770482)<br>Aggiudicatari:<br>SDG S.R.L. (04858770482)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z982E1CA59<\/label><\/td>\n            <td><span class='tooltipsall tooltip_post_id_12252 classtoolTips14'>DPI<\/span> E MATERIALE SANITARIO- RISORSE RIPARTENZA<\/td>\n            <td> 35.000,00<\/td>\n            <td> 8.107,74<\/td>\n            <td>23\/08\/2020<br>30\/08\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASA DEI DETERSIVI E PROFUMI S.N.C. (02803930235)<br>Aggiudicatari:<br>CASA DEI DETERSIVI E PROFUMI S.N.C. (02803930235)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">0000000000<\/label><\/td>\n            <td>000000000000000000000<\/td>\n            <td> 10,00<\/td>\n            <td> 0,00<\/td>\n            <td>03\/09\/2020<br>10\/09\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z9C2ED3F07<\/label><\/td>\n            <td>MATERIALE INFORMATICO PER PON SMART CLASS<\/td>\n            <td> 1.162,90<\/td>\n            <td> 0,00<\/td>\n            <td>01\/10\/2020<br>15\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DIDACTA SERVICE SRL (01959430792)<br>Aggiudicatari:<br>DIDACTA SERVICE SRL (01959430792)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZA32ECA30F<\/label><\/td>\n            <td>STAMPA DIGITALE N. 100 Libri \/ Volumi Form.to 21 x 29.7 cm (A4)<\/td>\n            <td> 8.296,00<\/td>\n            <td> 0,00<\/td>\n            <td>01\/10\/2020<br>15\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>PRESS UP S.R.L. (10922761001)<br>Aggiudicatari:<br>PRESS UP S.R.L. (10922761001)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z2A2ECA8AF<\/label><\/td>\n            <td>TARGA IN PLEXI A COLORI 20X30 -pon smart class<\/td>\n            <td> 120,78<\/td>\n            <td> 99,00<\/td>\n            <td>01\/10\/2020<br>15\/10\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GRUPPO SPAGGIARI PARMA S.P.A. (00150470342)<br>Aggiudicatari:<br>GRUPPO SPAGGIARI PARMA S.P.A. (00150470342)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZD22F14654<\/label><\/td>\n            <td>MASCHERINE FFP2<\/td>\n            <td> 0,00<\/td>\n            <td> 1.000,00<\/td>\n            <td>03\/11\/2020<br>04\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>BBO SRL (10135840964)<br>Aggiudicatari:<br>BBO SRL (10135840964)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z512DE15BA<\/label><\/td>\n            <td>MATERIALE INFORMATICO PON SMART CLASS<\/td>\n            <td> 9.728,00<\/td>\n            <td> 8.928,00<\/td>\n            <td>05\/08\/2020<br>13\/08\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>DIDACTA SERVICE SRL (01959430792)<br>Aggiudicatari:<br>DIDACTA SERVICE SRL (01959430792)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z3A2F62C8F<\/label><\/td>\n            <td>CARTA IGIENICA MINI JUMBO<\/td>\n            <td> 490,44<\/td>\n            <td> 0,00<\/td>\n            <td>01\/12\/2020<br>08\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>GARNIERI S.R.L. (02209600200)<br>Aggiudicatari:<br>GARNIERI S.R.L. (02209600200)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD12F445C4<\/label><\/td>\n            <td>VIDEOPROIETTORE LASER PANASONIC 3LCD WUXGA 4500 A.L.<\/td>\n            <td> 1.934,92<\/td>\n            <td> 1.586,00<\/td>\n            <td>10\/11\/2020<br>15\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ELCOM SRL (01103530588)<br>Aggiudicatari:<br>ELCOM SRL (01103530588)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZE12FD4F15<\/label><\/td>\n            <td>INCARICO DPO 2020\/2021<\/td>\n            <td> 719,80<\/td>\n            <td> 0,00<\/td>\n            <td>02\/12\/2020<br>09\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>SOCLOO SRL (09857070966)<br>Aggiudicatari:<br>SOCLOO SRL (09857070966)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">Z2B2F62C70<\/label><\/td>\n            <td>acquisto asciugamani piegati a z<\/td>\n            <td> 488,00<\/td>\n            <td> 400,00<\/td>\n            <td>24\/11\/2020<br>24\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>CASA DEI DETERSIVI E PROFUMI S.N.C. (02803930235)<br>Aggiudicatari:<br>CASA DEI DETERSIVI E PROFUMI S.N.C. (02803930235)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">ZBBEFAA633<\/label><\/td>\n            <td>MASCHERINE FFP2- DICEMBRE<\/td>\n            <td> 1.890,00<\/td>\n            <td> 1.890,00<\/td>\n            <td>10\/12\/2020<br>10\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>Aggiudicatari:<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZE52FA3019<\/label><\/td>\n            <td>uscita didattica del 18 febbraio 2020<\/td>\n            <td> 300,00<\/td>\n            <td> 300,00<\/td>\n            <td>15\/02\/2020<br>15\/02\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>ADMAIORA SRL (09011200962)<br>Aggiudicatari:<br>ADMAIORA SRL (09011200962)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z232F53239<\/label><\/td>\n            <td>acquisto guanti, carta igienica e camici monouso-dicembre <\/td>\n            <td> 460,67<\/td>\n            <td> 401,40<\/td>\n            <td>20\/11\/2020<br>20\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>S.I.A. IMBALLAGGI SRL (14094331007)<br>Aggiudicatari:<br>S.I.A. IMBALLAGGI SRL (14094331007)<br><\/small><\/td><\/tr><tr>\n            <td class=\"row-title\"><label for=\"tablecell\">ZD32F44167<\/label><\/td>\n            <td>Telo per videoproiettore SOPAR Amalfi A motore<\/td>\n            <td> 755,18<\/td>\n            <td> 619,00<\/td>\n            <td>10\/11\/2020<br>15\/11\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>MEMOGRAPH DI PANERO GIOVANNA (01866580812)<br>Aggiudicatari:<br>MEMOGRAPH DI PANERO GIOVANNA (01866580812)<br><\/small><\/td><\/tr><tr class=\"alternate\">\n            <td class=\"row-title\"><label for=\"tablecell\">Z282FCF600<\/label><\/td>\n            <td>ABBONAMENTO ACRONIS TRIENNALE<\/td>\n            <td> 335,60<\/td>\n            <td> 275,08<\/td>\n            <td>02\/12\/2020<br>09\/12\/2020<\/td>\n            <\/tr><tr><td><\/td><td colspan=\"4\"><small>23-AFFIDAMENTO DIRETTO<br>Partecipanti:<br>OKTECH SRL (10445080962)<br>Aggiudicatari:<br>OKTECH SRL (10445080962)<br><\/small><\/td><\/tr><tfoot>\n              <tr>\n                <td>Totali<\/td>\n                <td>Numero Lotti: <strong>27<\/strong><\/td>\n                <td>77.883,02<\/td>\n                <td>37.168,23<\/td>\n                <td><\/td>\n              <\/tr>\n              <tr>\n                <td colspan=\"2\">\n                    <a href=\"https:\/\/wpgov.it\" target=\"_blank\" title=\"WordPress per la Pubblica Amministrazione\">\n        <img style=\"float: left;margin: 4px 5px;\" src=\"https:\/\/www.icscopernico.edu.it\/old\/wp-content\/plugins\/anac-xml-viewer\/wpgov.png\" ><\/a>\n                    Tabella generata in <b>0.001 secondi<\/b>\n                <\/td>\n                <td colspan=\"3\" style=\"text-align:right;\">Scarica in <a href=\"https:\/\/www.icscopernico.edu.it\/old\/avcp\/2020.xml\" target=\"_blank\" title=\"File .xml\"><button>XML<\/button><\/a>\n            <a download=\"Istituto Comprensivo Statale - Copernico-gare.xls\" href=\"#\" onclick=\"return ExcellentExport.excel(this, 'gare', 'Gare');\"><button>EXCEL<\/button><\/a>\n            <a download=\"Istituto Comprensivo Statale - Copernico-gare.csv\" href=\"#\" onclick=\"return ExcellentExport.csv(this, 'gare');\"><button>CSV<\/button><\/a><\/td><\/tr>\n            <\/tfoot><\/tbody><\/table><div class=\"clear\"><\/div><script>\n\n(function(document) {\n    'use strict';\n\n    var LightTableFilter = (function(Arr) {\n\n        var _input;\n\n        function _onInputEvent(e) {\n            _input = e.target;\n            var tables = document.getElementsByClassName(_input.getAttribute('data-table'));\n            Arr.forEach.call(tables, function(table) {\n                Arr.forEach.call(table.tBodies, function(tbody) {\n                    Arr.forEach.call(tbody.rows, _filter);\n                });\n            });\n        }\n\n        function _filter(row) {\n            var text = row.textContent.toLowerCase(), val = _input.value.toLowerCase();\n            row.style.display = text.indexOf(val) === -1 ? 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