| Subject of Grant or Contract |
DELIVERY OF SERVICES IN THE AREAS OF THE DEVELOPMENT AND OPERATIONS FINANCIAL AND/OR ACCOUNTING INFORMATION TECHNOLOGY SYSTEMS TOT THE CONTRACTING AUTHORITIES, MAKING USE OF SAP TECHNOLOGIES - 1ST CASCADE |
| Responsible Department |
BUDG - Directorate-General for Budget |
| Programme Name |
5.2.3X - Commission administrative expenditure |
| Type of Contract* |
IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) |
SI2.825318 |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
85,448.00 |
| Project end Date |
30/06/2020 |
| Commitment Contracted Amount (EUR) (A) |
85,448.00 |
| Budget Line Name |
External personnel |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2019 |
| 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) |
SI2.809808.1 |
| Commitment Consumed Amount (EUR) |
85,448.00 |
| Budget Line Number |
27 01 02 01 |
| Project Start Date |
05/08/2019 |
| Expense Type |
Administrative |