| Subject of Grant or Contract |
INTRA MUROS IT SERVICE PROVIDER FOR THE MAINTENANCE OF AN IN-HOUSE SOFTWARE |
| Responsible Department |
ECFIN - Directorate-General for Economic and Financial Affairs |
| Programme Name |
2.2.21 - European Recovery and Resilience Facility (incl - Technical Support Instrument) |
| Type of Contract* |
IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) |
SI2.1393625 |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
180,198.00 |
| Project end Date |
31/12/2024 |
| Commitment Contracted Amount (EUR) (A) |
180,198.00 |
| Benefiting Country |
Luxembourg 100% |
| Budget Line Name |
Support expenditure for the Recovery and Resilience Facility |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2023 |
| 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) |
SI2.903529.1 |
| Commitment Consumed Amount (EUR) |
180,198.00 |
| Budget Line Number |
06 01 01 02 |
| Project Start Date |
03/10/2023 |
| Expense Type |
Administrative |
