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EU funding (€127,097): Specific Contract 1419 IT Service Provider Fts19 Dec 2014 Financial Transparency System

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Project

Subject of Grant or Contract Specific contract 1419 IT service provider
Responsible Department EMPL - Directorate-General for Employment, Social Affairs and Inclusion
Programme Name 1.2.31 - Technical assistance
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) EMP.17812
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 127,097.00
Project end Date 27/05/2015
Commitment Contracted Amount (EUR) (A) 140,026.00
Budget Line Name Support expenditure for European Social Fund and non-operational technical assistance
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -12,929.00
Year 2014
Reference (Budget) SI2.694230.1
Commitment Consumed Amount (EUR) 127,097.00
Budget Line Number 04 01 04 01
Project Start Date 19/12/2014
Expense Type Administrative

Beneficiaries

Coordinator Yes
Address AVENIDA MANOTERAS 52
Beneficiary’s Contracted Amount (EUR) 140,026.00
Beneficiary’s Estimated Contracted Amount (EUR) 127,097.00
Postal Code 28050
Beneficiary Country Spain
Beneficiary’s Estimated Consumed Amount (EUR) 127,097.00
VAT Number of Beneficiary ESB82387770
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary CONSORTIUM EVERIS-ENGINEERING INGEGNERIA-DELOITTE CONSULTING*EVERIS SPAIN SLU ENGINEERING INGEGNERIA INFORMATICA SPA DELOITTE CONS ENG INT B
Nuts2 Comunidad de Madrid
City MADRID
Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Consortium Everis-Engineering Ingegneria-Deloitte Consulting, Madrid, Spain.

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