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EU funding (€299,900): Combined Evaluation of the European Union's Humanitarian Interventions in the Horn of Africa and DG Echo's Partnership with the International Committee of the RED Cross, 2016 … Fts30 Dec 2020 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | COMBINED EVALUATION OF THE EUROPEAN UNION'S HUMANITARIAN INTERVENTIONS IN THE HORN OF AFRICA AND DG ECHO'S PARTNERSHIP WITH THE INTERNATIONAL COMMITTEE OF THE RED CROSS, 2016-2020 |
| Responsible Department | ECHO - Directorate-General for European Civil Protection and Humanitarian Aid Operations |
| Programme Name | 4.0.7 - Humanitarian aid |
| Type of Contract* | Evaluation Services |
| Reference of the Legal Commitment (LC) | SI2.1017256 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 299,900.00 |
| Project end Date | 29/09/2021 |
| Commitment Contracted Amount (EUR) (A) | 299,900.00 |
| Benefiting Country | Belgium 100% |
| Budget Line Name | Support expenditure for humanitarian aid, food assistance and disaster preparedness |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2020 |
| 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) | SI2.840989.1 |
| Commitment Consumed Amount (EUR) | 299,900.00 |
| Budget Line Number | 23 01 04 01 |
| Project Start Date | 30/12/2020 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | No |
| Address | AVENUE MARNIX 17 |
| Beneficiary’s Contracted Amount (EUR) | 299,900.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 299,900.00 |
| Postal Code | 1000 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 299,900.00 |
| VAT Number of Beneficiary | BE0820347311 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | ICF SA |
| Nuts2 | Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest |
| 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: ICF N.V., Brussels, Belgium.
