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EU funding (€25,100): Provision of Information Technologyservices Fts1 May 2015 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract PROVISION OF INFORMATION TECHNOLOGYSERVICES
Responsible Department EAC - Directorate-General for Education, Youth, Sport and Culture
Programme Name 5.2.3X - Commission administrative expenditure
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SI2.269585
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 25,100.00
Project end Date 30/04/2016
Commitment Contracted Amount (EUR) (A) 25,100.00
Budget Line Name External personnel
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2015
Reference (Budget) SI2.706441.1
Commitment Consumed Amount (EUR) 25,100.00
Budget Line Number 15 01 02 01
Project Start Date 01/05/2015
Expense Type Administrative

Beneficiaries

Coordinator Yes
Address ? ?? ????????? ?? ???????? ????????
Beneficiary’s Contracted Amount (EUR) 25,100.00
Beneficiary’s Estimated Contracted Amount (EUR) 25,100.00
Postal Code 1930
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 25,100.00
VAT Number of Beneficiary BE0467335013
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary GARTNER BELGIUM BVBA*
Nuts2 Prov. Vlaams-Brabant
City ZAVENTEM
Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Gartner Belgium BVBA, Zaventem, Belgium.