| Subject of Grant or Contract |
NETTOYAGE ET ENTRETIEN |
| Responsible Department |
OIB - Office for Infrastructure and Logistics in Brussels |
| Programme Name |
5.2.3X - Commission administrative expenditure |
| Type of Contract* |
Services Linked to Buildings |
| Reference of the Legal Commitment (LC) |
SAM.4500007725 |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
204,000.00 |
| Project end Date |
31/12/2021 |
| Commitment Contracted Amount (EUR) (A) |
204,000.00 |
| Benefiting Country |
N\A 100% |
| Budget Line Name |
Expenditure related to buildings in Brussels |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2020 |
| Source of (Estimated) Detailed Amount |
Actual payments made until the time of publication (provisional commitment). Subsequent payments consuming this commitment will not be included in the estimated repartition for each beneficiary. |
| Reference (Budget) |
SI2.824119.1 |
| Commitment Consumed Amount (EUR) |
204,000.00 |
| Budget Line Number |
26 01 22 03 |
| Project Start Date |
03/04/2020 |
| Expense Type |
Administrative |
