CUP: F19J20002470006
(A19_POR-FESR-2014-2020_2021_FD131908) ACQUISTO BENI E SERVIZI PER EMERGENZA COVID
SUMMARY OF THE PROJECT
(A19_POR-FESR-2014-2020_2021_FD131908) ACQUISTO BENI E SERVIZI PER EMERGENZA COVID
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Funding monitored
€ 28,793,407.68
of which cohesion funds
€ 28,793,407.68
| Given name | Amount |
|---|---|
| European Union | 14396703.84 |
| Revolving Fund | 10077692.69 |
| Region | 4319011.15 |
Payments monitored
€ 28,793,407.68
of which cohesion funds
€ 28,793,407.68
| Year | Amount | Cumulative amount | Percentage on public financing |
|---|---|---|---|
| 2020 | 19146892.61 | 19146892.61 | 66 |
| 2021 | 9646515.07 | 28793407.68 | 100 |
State of progress
Completed
Expected start: 27/04/2020
Effective start: 27/04/2020
Expected end: 31/12/2021
Effective end: 16/06/2021
Entities
- Planning body
- REGIONE PIEMONTE
- Implementing body
- REGIONE PIEMONTE
- Beneficiary
- AZIENDA SANITARIA LOCALE CITTA DI TORINO
- Executor
-
SYNLAB ITALIA SRL A SOCIO UNICO
SAFE SRL
OK INFORMATICA SRL
MOVE & FIND SOLUTIONS SRL
MF SURGICAL DI FERRO MATTEO
MABE SRL UNIPERSONALE
ICR SPA
FARMAC ZABBAN SPA
EDIAGNOSTICS SRL
DID DIAGNOSTICS INTERNATIONAL DISTRIBUTION SPA
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Programming area
- Programme
- ROP ERDF PIEDMONT
- European Regional Development Fund (ERDF)
- 2014-2020 EU Structural Funds
- Cohesion funds
- € 28,793,407.68
- Payments on cohesion funds
- € 28,793,407.68
- Axis
- RICERCA, SVILUPPO TECNOLOGICO E INNOVAZIONE
- Specific objective
- Promuovere gli investimenti necessari per il rafforzamento della capacità di risposta alla crisi nei servizi sanitari