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EU funding (€36,920): Support Engineer - Desktop and Server Management - Level 3 - Fts19 Nov 2012 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | SUPPORT ENGINEER - DESKTOP AND SERVER MANAGEMENT - LEVEL 3 - |
| Responsible Department | DIGIT - Directorate-General for Digital Services |
| Programme Name | 5.0.1 - Commission |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SLG.19176 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 36,920.00 |
| Project end Date | 28/02/2013 |
| Commitment Contracted Amount (EUR) (A) | 36,920.00 |
| Budget Line Name | Expenditure related to equipment, furniture and services of the Commission |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2012 |
| Reference (Budget) | SLG.CMM.2012.17651.1 |
| Commitment Consumed Amount (EUR) | 36,920.00 |
| Budget Line Number | XX 01 03 01 |
| Project Start Date | 19/11/2012 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | |
| Beneficiary’s Contracted Amount (EUR) | 36,920.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 36,920.00 |
| Postal Code | 1253 |
| Beneficiary Country | Luxembourg |
| Beneficiary’s Estimated Consumed Amount (EUR) | 36,920.00 |
| VAT Number of Beneficiary | LU16853659 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | INTRASOFT INTERNATIONAL SA*UNISYS BELGIUM SA I.R.I.S. SOLUTIONS & EXPERTS SA |
| Nuts2 | Luxembourg |
| City | LUXEMBOURG |
| 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: Netcompany SA, Luxembourg.
