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CUP: B34E21015290007
Settled
SEZIONE SPECIALE PER L'EMERGENZA COVID-19 DEL FONDO CENTRALE DI GARANZIA POR FESR LIGURIA 2014-2020
Public cost: € 10,000,000.00
Payments: € 9,999,986.00
- Territory:
- LIGURIA
- Theme:
- Enterprises' competitiveness
- Type:
- Capital contributions
CUP: H29J22000390006
Not started
START UPP - MACRO AREA 5
Public cost: € 9,389,592.35
Payments: € 0.00
- Territory:
- CALABRIA e altri
- Theme:
- Administrative capacity
- Type:
- Procurement of goods and services
CUP: B29J20002470009
Public cost: € 7,209,015.75
Payments: € 7,177,611.17
- Territory:
- CAMPANIA
- Theme:
- Social inclusion and health
- Type:
- Procurement of goods and services
CUP: B39J20005410009
Public cost: € 6,600,000.00
Payments: € 6,600,000.00
- Territory:
- Ancona (ANCONA)
- Theme:
- Social inclusion and health
- Type:
- Procurement of goods and services
CUP: D19I23001000009
Public cost: € 5,955,379.36
Payments: € 5,955,379.36
- Territory:
- Campobasso (CAMPOBASSO)
- Theme:
- Social inclusion and health
- Type:
- Procurement of goods and services
CUP: G34E22000750006
Public cost: € 5,547,900.18
Payments: € 5,547,900.18
- Territory:
- CALABRIA
- Theme:
- Research and innovation
- Type:
- Procurement of goods and services
CUP: B34E21015290007
Public cost: € 5,000,000.00
Payments: € 5,000,000.00
- Territory:
- LIGURIA
- Theme:
- Enterprises' competitiveness
- Type:
- Capital contributions
CUP: F85G20000040009
Public cost: € 4,707,500.00
Payments: € 4,682,750.00
- Territory:
- Roma (ROMA)
- Theme:
- Social inclusion and health
- Type:
- Procurement of goods and services
CUP: J55F12000140001
Public cost: € 4,638,312.00
Payments: € 4,544,593.06
- Territory:
- National level
- Theme:
- Administrative capacity
- Type:
- Procurement of goods and services
CUP: I39I23000920007
Settled
AZIENDA OSPEDALIERA SAN CARLO
Public cost: € 4,581,823.78
Payments: € 4,581,823.78
- Territory:
- POTENZA
- Theme:
- Social inclusion and health
- Type:
- Procurement of goods and services