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EU funding (€193.00): Provision de Prestations ( Heures Supplémentaires) EN Régie Afin de Couvrir DES Travaux NON Prévus Fts8 Feb 2011 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | PROVISION DE PRESTATIONS ( HEURES SUPPLÉMENTAIRES) EN RÉGIE AFIN DE COUVRIR DES TRAVAUX NON PRÉVUS |
| Responsible Department | DIGIT - Directorate-General for Digital Services |
| Programme Name | 5.0.1 - Commission |
| Type of Contract* | - |
| Reference of the Legal Commitment (LC) | SLG.14005 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 193.00 |
| Project end Date | - |
| Commitment Contracted Amount (EUR) (A) | 200.00 |
| Budget Line Name | Expenditure related to equipment, furniture and services of the Commission |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | -7.00 |
| Year | 2011 |
| Reference (Budget) | SLG.CMM.2011.3281.2 |
| Commitment Consumed Amount (EUR) | 193.00 |
| Budget Line Number | XX 01 03 01 |
| Project Start Date | 08/02/2011 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | |
| Beneficiary’s Contracted Amount (EUR) | 200.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 193.00 |
| Postal Code | 1253 |
| Beneficiary Country | Luxembourg |
| Beneficiary’s Estimated Consumed Amount (EUR) | 193.00 |
| VAT Number of Beneficiary | LU16853659 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | INTRASOFT INTERNATIONAL SA* |
| Nuts2 | Luxembourg |
| City | LUXEMBOURG |
| 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: Netcompany SA, Luxembourg.
