CUP: B82B23000490001
FORNITURA E POSA IN OPERA PER LA MANUTENZIONE STRAORDINARIA DELLE FINESTRE PRESSO LA PALESTRA DELLA SCUOLA SECONDARIA DI VIA GORIZIA ISTITUTO PERTINI- BIASI
SUMMARY OF THE PROJECT
FORNITURA E POSA IN OPERA PER LA MANUTENZIONE STRAORDINARIA DELLE FINESTRE PRESSO LA PALESTRA DELLA SCUOLA SECONDARIA DI VIA GORIZIA ISTITUTO PERTINI- BIASI
Implementation indicator
Superficie oggetto di intervento
- Target
- 90 mq
- Achieved
- 90 mq
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Funding monitored
€ 40,811.44
of which cohesion funds
€ 40,811.44
| Given name | Amount |
|---|---|
| Development and Cohesion Fund | 40811.44 |
- Economies:
- € 1,208.56
Payments monitored
€ 40,613.40
of which cohesion funds
€ 40,613.40
| Year | Amount | Cumulative amount | Percentage on public financing |
|---|---|---|---|
| 2024 | 40613.40 | 40613.40 | 99 |
State of progress
Completed
Expected start: 31/10/2023
Effective start: 31/10/2023
Expected end: 03/06/2024
Effective end: 03/06/2024
Entities
- Planning body
- MINISTERO DELL'ECONOMIA E DELLE FINANZE
- Beneficiary
- COMUNE DI SASSARI
Programming area
- Programme
- INFRASTRUTTURE SOCIALI NEI COMUNI DEL SUD
- 2014-2020 National Development and Cohesion Fund
- 2014-2020 National Development and Cohesion Fund
- Cohesion funds
- € 40,811.44
- Payments on cohesion funds
- € 40,613.40
- DCF strategic sector
- Infrastrutture
- DCF area axis
- Infrastrutture sociali