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Update undergoing on data at 31/10/2024

CUP: F11C22000290006
Completed

(A19_POR-FESR-2014-2020_2022_FD162246) SPESE DEL PERSONALE SANITARIO E RUOLO TECNICO (OSS) IMPIEGATO PER L¿EMERGENZA COVID-19 - ANNO 2021

Public cost: € 14,572,353.99
Payments: € 14,572,353.99
Territory:
Torino (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C34E21002320005
Completed

(A19_POR-FESR-2014-2020_2022_FD162241) EMERGENZA COVID 19 - RAGGORZAMENTO PERSONALE PER FRONTEGGIARE EMERGENZA

Public cost: € 11,606,995.60
Payments: € 11,606,995.60
Territory:
Alessandria (ALESSANDRIA)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: E94E22000310002
Completed

(A19_POR-FESR-2014-2020_2022_FD162265) POTENZIAMENTO ORGANICO PER FRONTEGGIARE L'EMERGENZA COVID 19

Public cost: € 10,988,373.71
Payments: € 10,988,373.71
Territory:
Chivasso (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: I29I21000010008
Completed

(A19_POR-FESR-2014-2020_2022_FD162234) ACQUISIZIONE DI PERSONALE AGGIUNTIVO PER EMERGENZA SANITARIA COVID

Public cost: € 10,352,307.80
Payments: € 10,352,307.80
Territory:
Cuneo (CUNEO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: G11J21000060006
Completed

(A19_POR-FESR-2014-2020_2022_FD162250) EMERGENZA SANITARIA COVID 19

Public cost: € 10,349,521.97
Payments: € 10,349,521.97
Territory:
Torino (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: H89B21000010002
Completed

(A19_POR-FESR-2014-2020_2022_FD162244) EMERGENZA COVID-19: RECLUTAMENTO PERSONALE

Public cost: € 8,985,501.87
Payments: € 8,985,501.87
Territory:
Collegno (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: E89I20000210005
Completed

(A19_POR-FESR-2014-2020_2022_FD162256) RAFFORZAMENTO PERSONALE SANITARIO DIPENDENTE - EMERGENZA COVID

Public cost: € 7,612,220.85
Payments: € 7,612,220.85
Territory:
Orbassano (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: J54E21005440002
Completed

(A19_POR-FESR-2014-2020_2022_FD162267) SPESE DEL PERSONALE SANITARIO E OSS IMPIEGATO PER L¿EMERGENZA COVID-19

Public cost: € 5,489,441.25
Payments: € 5,489,441.25
Territory:
Chieri (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: B11J21000060002
Completed

(A19_POR-FESR-2014-2020_2022_FD162242) INVESTIMENTI NECESSARI PER RAFFORZARE LA CAPACITA DEL COMPLESSO DEI SERVIZI SANITARI DI RISPONEDERE ALLA CRISI PROVOCATA DALL EMERGENZA EPIDEMIOLOGICA

Public cost: € 5,399,533.54
Payments: € 5,399,533.54
Territory:
Omegna (VERBANO-CUSIO-OSSOLA)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: C14F21000040006
Completed

(A19_POR-FESR-2014-2020_2022_FD162248) MAGGIOR FABBISOGNO PERSONALE EMERGENZA PANDEMICA

Public cost: € 5,321,946.12
Payments: € 5,321,946.12
Territory:
Novara (NOVARA)
Theme:
Social inclusion and health
Type:
Procurement of goods and services