(A19_POR-ERDF-2014-2020_2021_FD131908) PURCHASE OF GOODS AND SERVICES FOR COVID EMERGENCY (Q4129185): Difference between revisions
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(Set a claim value: summary (P836): (A19_POR-FEDER-2014-2020_2021_FD131908) AQUISIÇÃO DE BENS E SERVIÇOS PARA A EMERGÊNCIA COVID) |
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(A19_POR- | (A19_POR-FEDER-2014-2020_2021_FD131908) AQUISIÇÃO DE BENS E SERVIÇOS PARA A EMERGÊNCIA COVID |
Latest revision as of 14:36, 11 October 2024
Project Q4129185 in Italy
Language | Label | Description | Also known as |
---|---|---|---|
English | (A19_POR-ERDF-2014-2020_2021_FD131908) PURCHASE OF GOODS AND SERVICES FOR COVID EMERGENCY |
Project Q4129185 in Italy |
Statements
14,413,947.11 Euro
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28,827,894.22 Euro
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50.0 percent
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27 March 2020
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16 June 2021
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ASLCITTA' DI TORINO
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(A19_POR-FESR-2014-2020_2021_FD131908) ACQUISTO BENI E SERVIZI PER EMERGENZA COVID (Italian)
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(A19_POR-FEDER-2014-2020_2021_FD131908) COMPRA DE BIENES Y SERVICIOS PARA EMERGENCIAS DE COVID-19 (Spanish)
30 January 2022
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(A19_POR-ERDF-2014-2020_2021_FD131908) PURCHASE OF GOODS AND SERVICES FOR COVID EMERGENCY (English)
31 January 2022
0.0043290291799368
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(A19_POR-ERDF-2014-2020_2021_FD131908) ACHAT DE BIENS ET DE SERVICES POUR L’URGENCE LIÉE À LA COVID-19 (French)
1 February 2022
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(A19_POR-ERDF-2014-2020_2021_FD131908) KAUF VON WAREN UND DIENSTLEISTUNGEN FÜR COVID-NOTFÄLLE (German)
3 February 2022
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(A19_POR-EFRO-2014-2020_2021_FD131908) AANKOOP VAN GOEDEREN EN DIENSTEN VOOR COVID-NOODSITUATIE (Dutch)
3 February 2022
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(A19_POR-ERDF-2014-2020_2021_FD131908) KØB AF VARER OG TJENESTEYDELSER I FORBINDELSE MED COVID-19-NØDSITUATIONER (Danish)
20 July 2022
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(A19_POR-ΕΤΠΑ-2014-2020_2021_FD131908) ΑΓΟΡΆ ΑΓΑΘΏΝ ΚΑΙ ΥΠΗΡΕΣΙΏΝ ΓΙΑ ΚΑΤΑΣΤΆΣΕΙΣ ΈΚΤΑΚΤΗΣ ΑΝΆΓΚΗΣ ΛΌΓΩ COVID (Greek)
20 July 2022
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(A19_POR-ERDF-2014 – 2020_2021_FD131908) KUPNJA ROBE I USLUGA ZA IZVANREDNO STANJE UZROKOVANO BOLEŠĆU COVID-19 (Croatian)
20 July 2022
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(A19_POR-ERDF-2014-2020_2021_FD131908) ACHIZIȚIONAREA DE BUNURI ȘI SERVICII PENTRU SITUAȚIA DE URGENȚĂ PROVOCATĂ DE PANDEMIA DE COVID (Romanian)
20 July 2022
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(A19_POR-EFRR-2014 – 2020_2021_FD131908) NÁKUP TOVARU A SLUŽIEB V NÚDZOVEJ SITUÁCII SPÔSOBENEJ OCHORENÍM COVID-19 (Slovak)
20 July 2022
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(A19_POR-FEŻR 2014–2020_2021_FD131908) XIRI TA’ OĠĠETTI U SERVIZZI GĦALL-EMERĠENZA TAL-COVID (Maltese)
20 July 2022
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(A19_POR-FEDER-2014-2020_2021_FD131908) AQUISIÇÃO DE BENS E SERVIÇOS PARA A EMERGÊNCIA COVID (Portuguese)
20 July 2022
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(A19_POR-EFRR-2014-2020_2021_FD131908) ZAKUP TOWARÓW I USŁUG W SYTUACJACH KRYZYSOWYCH ZWIĄZANYCH Z COVID-19 (Polish)
20 July 2022
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(A19_POR-ERDF-2014–2020_2021_FD131908) NAKUP BLAGA IN STORITEV ZA IZREDNE RAZMERE ZARADI COVID-19 (Slovenian)
20 July 2022
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(A19_POR-EFRR-2014–2020_2021_FD131908) NÁKUP ZBOŽÍ A SLUŽEB PRO STAV NOUZE V SOUVISLOSTI S ONEMOCNĚNÍM COVID-19 (Czech)
20 July 2022
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(A19_POR-ERDF-2014–2020_2021_FD131908) PREKIŲ IR PASLAUGŲ, SKIRTŲ COVID-19 SUKELTAI EKSTREMALIAJAI SITUACIJAI, PIRKIMAS (Lithuanian)
20 July 2022
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(A19_POR-ERDF-2014–2020_2021_FD131908) COVID-19 ĀRKĀRTAS SITUĀCIJU PREČU UN PAKALPOJUMU IEGĀDE (Latvian)
20 July 2022
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(A19_POR-ЕФРР-2014—2020_2021_FD131908) ЗАКУПУВАНЕ НА СТОКИ И УСЛУГИ ЗА ИЗВЪНРЕДНА СИТУАЦИЯ, СВЪРЗАНА С COVID-19 (Bulgarian)
20 July 2022
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(A19_POR-ERDF-2014–2020_2021_FD131908) COVID-VÉSZHELYZETRE SZÁNT ÁRUK ÉS SZOLGÁLTATÁSOK BESZERZÉSE (Hungarian)
20 July 2022
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(A19_POR-CFRE-2014-2020_2021_FD131908) EARRAÍ AGUS SEIRBHÍSÍ A CHEANNACH LE HAGHAIDH ÉIGEANDÁIL COVID-19 (Irish)
20 July 2022
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(A19_POR-ERDF-2014–2020_2021_FD131908) INKÖP AV VAROR OCH TJÄNSTER FÖR COVID-19-KRISEN (Swedish)
20 July 2022
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(A19_POR-ERF-2014–2020_2021_FD131908) KAUPADE JA TEENUSTE OSTMINE COVID-19 HÄDAOLUKORRAS (Estonian)
20 July 2022
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TORINO
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8 April 2023
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