| Subject of Grant or Contract |
STANDARDISATION EN 16234 "E-CF" USER SUPPORT |
| Responsible Department |
GROW - Directorate-General for Internal Market, Industry, Entrepreneurship and SMEs |
| Programme Name |
1.1.OTH - Other actions and programmes |
| Type of Contract* |
Action Grant |
| Reference of the Legal Commitment (LC) |
SI2.688138 |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
234,318.00 |
| Project end Date |
31/03/2022 |
| Commitment Contracted Amount (EUR) (A) |
266,801.00 |
| Budget Line Name |
Support to standardisation activities performed by CEN, Cenelec and ETSI |
| Funding Type |
Grant |
| Additional/Reduced Amount (EUR) (B) |
-32,483.00 |
| Year |
2018 |
| Source of (Estimated) Detailed Amount |
The total commitment amount was attributed to a single beneficiary or in cases involving a consortium, it is possible that only the invoicing party is displayed, even if there are multiple beneficiaries who are all jointly and severally liable towards the EU for the performance of the underlying contract. |
| Reference (Budget) |
SI2.794115.1 |
| Commitment Consumed Amount (EUR) |
234,318.00 |
| Budget Line Number |
02 03 02 01 |
| Project Start Date |
01/01/2019 |
| Expense Type |
Operational |