Extension PON Digital Board
Extension PON Digital Board
New deadline set for May 13th
New deadline set for May 13th
New deadline set for May 13th
March 25, 2022
Business




The deadline for the beneficiary schools of the notices called "Local Networks" (notes 20480/21 and 43813/21) and "Digital Board" (notes 28966/21 and 43480/21) funded by the PON Per la Scuola 2014 - 2020 with funds from the REACT EU for the commitment of resources through the issuance of legally perfected obligations is postponed to May 13, 2022. By the same date, the school institutions must proceed to enter in the GPU platform the documentation related to the legal obligation (e.g. contract, order, etc.) related to the cost item "Supplies and services." The insertion of this documentation constitutes, in all respects, the start of the project.
For information, write to eduteam@cec.com.
The deadline for the beneficiary schools of the notices called "Local Networks" (notes 20480/21 and 43813/21) and "Digital Board" (notes 28966/21 and 43480/21) funded by the PON Per la Scuola 2014 - 2020 with funds from the REACT EU for the commitment of resources through the issuance of legally perfected obligations is postponed to May 13, 2022. By the same date, the school institutions must proceed to enter in the GPU platform the documentation related to the legal obligation (e.g. contract, order, etc.) related to the cost item "Supplies and services." The insertion of this documentation constitutes, in all respects, the start of the project.
For information, write to eduteam@cec.com.
The deadline for the beneficiary schools of the notices called "Local Networks" (notes 20480/21 and 43813/21) and "Digital Board" (notes 28966/21 and 43480/21) funded by the PON Per la Scuola 2014 - 2020 with funds from the REACT EU for the commitment of resources through the issuance of legally perfected obligations is postponed to May 13, 2022. By the same date, the school institutions must proceed to enter in the GPU platform the documentation related to the legal obligation (e.g. contract, order, etc.) related to the cost item "Supplies and services." The insertion of this documentation constitutes, in all respects, the start of the project.
For information, write to eduteam@cec.com.



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Unique code for electronic invoice: M5UXCR1.
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OFFICES
Copyright ©
2025
All rights reserved.
C&C S.p.A.
VAT number 05685740721.
Unique code for electronic invoice: M5UXCR1.
OFFICES
Copyright ©
2025
All rights reserved.
C&C S.p.A.
VAT number 05685740721.
Unique code for electronic invoice: M5UXCR1.
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