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EU funding (€51,871): IT Unisys - Purchase Supplem. Thin Clients and Reader for Cbis DED 2338 Fts16 Jul 2009 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract IT UNISYS - PURCHASE SUPPLEM. THIN CLIENTS AND READER FOR CBIS DED 2338
Responsible Department OLAF - European Anti-Fraud Office
Programme Name 5.0.1 - Commission
Type of Contract* -
Reference of the Legal Commitment (LC) SI2.72084
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 51,871.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 51,872.00
Budget Line Name European Anti-fraud Office (OLAF)
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -1.00
Year 2009
Reference (Budget) SI2.538471.1
Commitment Consumed Amount (EUR) 51,871.00
Budget Line Number 24 01 06
Project Start Date 16/07/2009
Expense Type Administrative

Beneficiaries

Coordinator Yes
Address ?????? ?? ??????? ??
Beneficiary’s Contracted Amount (EUR) 51,872.00
Beneficiary’s Estimated Contracted Amount (EUR) 51,871.00
Postal Code 1130
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 51,871.00
VAT Number of Beneficiary BE0405914514
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary UNISYS BELGIUM SA*
Nuts2 Prov. Vlaams-Brabant
City BRUXELLES
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: Unisys Belgium N.V., Machelen, Belgium.