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EU funding (€2,090,000): EAU, GAZ, Électricité ET Chauffage Fts25 Jun 2018 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract EAU, GAZ, ÉLECTRICITÉ ET CHAUFFAGE
Responsible Department OIB - Office for Infrastructure and Logistics in Brussels
Programme Name 5.2.3X - Commission administrative expenditure
Type of Contract* Supply Contracts
Reference of the Legal Commitment (LC) SAM.4500006590
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 2,090,000.00
Project end Date 31/12/2019
Commitment Contracted Amount (EUR) (A) 2,090,000.00
Budget Line Name Expenditure related to buildings in Brussels
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2018
Source of (Estimated) Detailed Amount Actual payments made until the time of publication (provisional commitment). Subsequent payments consuming this commitment will not be included in the estimated repartition for each beneficiary.
Reference (Budget) SI2.776456.1
Commitment Consumed Amount (EUR) 2,090,000.00
Budget Line Number 26 01 22 03
Project Start Date 25/06/2018
Expense Type Administrative

Beneficiaries

  1. Coordinator No
    Address ??? ?? ??????? ?
    Beneficiary’s Contracted Amount (EUR) 219,072.95
    Beneficiary’s Estimated Contracted Amount (EUR) 219,072.95
    Postal Code 1000
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 219,072.95
    VAT Number of Beneficiary BE0471811661
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary EDF LUMINUS SA*
    Nuts2 Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest
    City BRUXELLES
    Non-Governmental Organisation (NGO) No
  2. Coordinator No
    Address ????????? ????? ??????? ??
    Beneficiary’s Contracted Amount (EUR) 1,371,188.00
    Beneficiary’s Estimated Contracted Amount (EUR) 1,371,188.00
    Postal Code 1000
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 1,371,188.00
    VAT Number of Beneficiary BE0403170701
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary ELECTRABEL
    Nuts2 Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest
    City BRUXELLES
    Non-Governmental Organisation (NGO) No

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