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EU funding (€115,978): Provision of IT Services Fts24 Aug 2022 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | PROVISION OF IT SERVICES |
| Responsible Department | COMP - Directorate-General for Competition |
| Programme Name | 1.0.31 - Single Market Programme (incl - SMEs) |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SI2.CMM.2022.29164 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 115,978.00 |
| Project end Date | 30/11/2023 |
| Commitment Contracted Amount (EUR) (A) | 115,978.00 |
| Benefiting Country | Belgium 100% |
| Budget Line Name | Competition policy for a stronger Union in the digital age |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2022 |
| Source of (Estimated) Detailed Amount | The repartition for each beneficiary was not available in our central accounting system at the time of publication. The total amount was divided by the number of beneficiaries in order to display a proportional repartition. |
| Reference (Budget) | SI2.878092.1 |
| Commitment Consumed Amount (EUR) | 115,978.00 |
| Budget Line Number | 03 02 01 05 |
| Project Start Date | 24/08/2022 |
| Expense Type | Operational |
Beneficiaries
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Coordinator No Address ?? ?? ?????? ?????? ????????Beneficiary’s Contracted Amount (EUR) 57,988.80 Beneficiary’s Estimated Contracted Amount (EUR) 57,988.80 Postal Code 1050 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 57,988.80 VAT Number of Beneficiary BE0474817275 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary SOPRA STERIA BENELUX Nuts2 Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest City BRUXELLES Non-Governmental Organisation (NGO) No -
Coordinator No Address ??????????? ?Beneficiary’s Contracted Amount (EUR) 57,988.80 Beneficiary’s Estimated Contracted Amount (EUR) 57,988.80 Postal Code 1831 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 57,988.80 VAT Number of Beneficiary BE0405914514 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary UNISYS BELGIUM Nuts2 Prov. Vlaams-Brabant City DIEGEM Non-Governmental Organisation (NGO) No
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