| Subject of Grant or Contract |
BUSINESS SUPPORT FOR THE OPSYS PROGRAMME: CONTRACT MANAGEMENT BASELINE SOLUTION DELIVERY (2018) |
| Responsible Department |
X - DEVCO - Directorate-General for International Cooperation and Development |
| Programme Name |
4.0.3 - Development Cooperation Instrument (DCI) |
| Type of Contract* |
IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) |
SCR.LCM.397648.01 |
| Management Type |
Direct management |
| Geographical Zone |
Belgium |
| Budget |
BGUE |
| Action Location |
Brussels |
| Commitment Total Amount (EUR) (A+B) |
3,327.00 |
| Project end Date |
08/07/2019 |
| Commitment Contracted Amount (EUR) (A) |
3,327.00 |
| Budget Line Name |
Support expenditure for the Development Cooperation Instrument (DCI) |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2018 |
| 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) |
SCR.CTR.397648.01.2 |
| Commitment Consumed Amount (EUR) |
3,327.00 |
| Budget Line Number |
21 01 04 01 |
| Project Start Date |
09/07/2018 |
| Expense Type |
Administrative |
