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EU funding (€51,240): Provision of Webstreaming - 140 Days Fts8 Mar 2011 Financial Transparency System
Text
Project
| Subject of Grant or Contract | PROVISION OF WEBSTREAMING - 140 DAYS |
| Responsible Department | SCIC - Directorate-General for Interpretation |
| Programme Name | 5.0.1 - Commission |
| Type of Contract* | - |
| Reference of the Legal Commitment (LC) | SI2.110450 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 51,240.00 |
| Project end Date | - |
| Commitment Contracted Amount (EUR) (A) | 51,240.00 |
| Budget Line Name | Technical equipment and services for the Commission conference rooms |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2011 |
| Reference (Budget) | SI2.589113.1 |
| Commitment Consumed Amount (EUR) | 51,240.00 |
| Budget Line Number | 31 01 03 04 |
| Project Start Date | 08/03/2011 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | AVENUE DU BOURGET 20 |
| Beneficiary’s Contracted Amount (EUR) | 51,240.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 51,240.00 |
| Postal Code | 1130 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 51,240.00 |
| VAT Number of Beneficiary | BE0405914514 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | ONE4EU2 CONSORTIUM*UNISYS BELGIUM SA INTRASOFT INTERNATIONAL SA I.R.I.S. SOLUTIONS & EXPERTS SA REGGIANI SA SOGETI BELGIUM 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: ONE4EU2 Consortium, Brussels, Belgium.