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Update undergoing on data at 31/10/2024

CUP: J69J20000620006
Completed

CIG IN DEROGA ATTIVATA IN RISPOSTA ALL'EMERGENZA DA COVID-19

Public cost: € 124,297,319.73
Payments: € 124,297,319.73
Territory:
Torino (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
CUP: F23D19000080006
Open

NUOVO OSPEDALE UNICO DEL VERBANO CUSIO OSSOLA

Public cost: € 76,000,000.00
Payments: € 0.00
Territory:
Ornavasso (VERBANO-CUSIO-OSSOLA)
Theme:
Social inclusion and health
Type:
Infrastructure
CUP: F99J21003550007
Settled

RS - INTEGRAZIONE DEL PROGETTO ADG3.5.1 INTERVENTO DI SUPPORTO AI NUCLEI FAMILIARI COLPITI DALL'EMERGENZA SOCIO-SANITARIA DA COVID-19 ATTRAVERSO IL FINANZIAMENTO DI BUONI SERVIZIO PER LA FRUIZIONE DI SERVIZI DI BABY-SITTING

Public cost: € 65,915,249.61
Payments: € 65,915,060.00
Territory:
Bologna (BOLOGNA) e altri
Theme:
Social inclusion and health
Type:
Grants to individuals
CUP: F19J20002470006
Completed

(A19_POR-FESR-2014-2020_2021_FD131908) ACQUISTO BENI E SERVIZI PER EMERGENZA COVID

Public cost: € 28,793,407.68
Payments: € 28,793,407.68
Territory:
Torino (TORINO)
Theme:
Social inclusion and health
Type:
Procurement of goods and services
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: F99J21003550007
Settled

RS - INTERVENTO DI SUPPORTO AI NUCLEI FAMILIARI COLPITI DALL'EMERGENZA SOCIO-SANITARIA DA COVID-19 ATTRAVERSO IL FINANZIAMENTO DI BUONI SERVIZIO PER LA FRUIZIONE DI SERVIZI DI BABY-SITTING

Public cost: € 12,756,840.39
Payments: € 12,756,840.39
Territory:
Bologna (BOLOGNA) e altri
Theme:
Social inclusion and health
Type:
Grants to individuals
CUP: C13G08000040005
Completed

EX INCET EDIFICIO INDUSTRIALE: REALIZZAZIONE DI SEDE ZONALE COMANDO DEI CARABINIERI E DI UN CENTRO POLIFUNZIONALE E DI SERVIZI INTEGRATI PER LA COLLETTIVIT LOTTO 1

Public cost: € 12,612,635.39
Payments: € 12,612,635.39
Territory:
Torino (TORINO)
Theme:
Social inclusion and health
Type:
Infrastructure
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: C45D10000180006
Completed

(DB0900_2013_207-01-2013-OB) OSPEDALE DI BIELLA - INTERVENTI DI COMPLETAMENTO

Public cost: € 11,348,393.71
Payments: € 11,348,393.71
Territory:
Ponderano (BIELLA)
Theme:
Social inclusion and health
Type:
Infrastructure
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