| Subject of Grant or Contract |
ORDER FORM 12104 LINKED TO FRAMEWORK CONTRACT DI/7500 - VIDEO-CONFERENCING CODECS |
| Responsible Department |
SCIC - Directorate-General for Interpretation |
| Programme Name |
5.2.3X - Commission administrative expenditure |
| Type of Contract* |
Supply of ICT Equipment |
| Reference of the Legal Commitment (LC) |
SI2.945078 |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
165,486.00 |
| Project end Date |
19/04/2020 |
| Commitment Contracted Amount (EUR) (A) |
165,486.00 |
| Benefiting Country |
Belgium 100% |
| Budget Line Name |
Technical equipment and services for the Commission conference rooms |
| 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) |
SI2.826029.1 |
| Commitment Consumed Amount (EUR) |
165,486.00 |
| Budget Line Number |
31 01 03 04 |
| Project Start Date |
09/03/2020 |
| Expense Type |
Administrative |
