| Subject of Grant or Contract |
PURCHASE AND/OR MAINTENANCE OF INFORMATION TECHNOLOGIES AND/OR COMMUNICATION EQUIPMENT COVERING COMPUTE: ON-PREMISES AND CLOUD-BASED AND OTHER RELATED DOMAINS |
| Responsible Department |
DIGIT - Directorate-General for Digital Services |
| Programme Name |
2.2.32 - Erasmus+ |
| Type of Contract* |
IT: Operational Support & Maintenance |
| Reference of the Legal Commitment (LC) |
- |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
60,000.00 |
| Project end Date |
30/09/2026 |
| Commitment Contracted Amount (EUR) (A) |
60,000.00 |
| Benefiting Country |
Belgium (100,00%) |
| Budget Line Name |
Support expenditure for Erasmus+ |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2025 |
| 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) |
4500109575.00030 |
| Commitment Consumed Amount (EUR) |
60,000.00 |
| Budget Line Number |
07 01 02 01 |
| Project Start Date |
20/06/2025 |
| Expense Type |
Administrative |
