CUP: J29J21013790001
POTENZIAMENTO ATTREZZATURE INFORMATICHE
SUMMARY OF THE PROJECT
ACQUISTO ATTREZZATURE INFORMATICHE, SOFTWARE E SERVIZI REALI
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Funding monitored
€ 13,079.00
of which cohesion funds
€ 13,079.00
Given name | Amount |
---|---|
Development and Cohesion Fund | 13079.00 |
- Other resources - Private:
- € 885
Payments monitored
€ 13,079.00
of which cohesion funds
€ 13,079.00
Year | Amount | Cumulative amount | Percentage on public financing |
---|---|---|---|
2022 | 13079.00 | 13079.00 | 100 |
State of progress
Completed
Expected start: 29/09/2020
Effective start: 02/03/2022
Expected end: 01/02/2023
Effective end: 27/04/2022
Entities
- Planning body
- CITTA' METROPOLITANA DI CAGLIARI
- Beneficiary
- RENTING DI BONOMO E C. S.N.C.
Programming area
- Programme
- PSC MUNICIPALITY OF CAGLIARI
- 2014-2020 National Development and Cohesion Fund
- 2014-2020 National Development and Cohesion Fund
- Cohesion funds
- € 13,079.00
- Payments on cohesion funds
- € 13,079.00
- Policy Area
- Competitivita' Imprese
- Sector of intervention
- Industria e servizi
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