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EU funding (€24,033): Prestataire de Service IT Fts1 Jan 2016 Financial Transparency System
Text
Project
| Subject of Grant or Contract | Prestataire de service IT |
| Responsible Department | HR - Directorate-General for Human Resources and Security |
| Programme Name | 5.2.3X - Commission administrative expenditure |
| Type of Contract* | - |
| Reference of the Legal Commitment (LC) | - |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 24,033.00 |
| Project end Date | - |
| Commitment Contracted Amount (EUR) (A) | 24,033.00 |
| Budget Line Name | Other management expenditure |
| Funding Type | Provisional commitment |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2016 |
| Reference (Budget) | SI2.726261.1 |
| Commitment Consumed Amount (EUR) | 24,033.00 |
| Budget Line Number | 26 01 02 11 |
| Project Start Date | - |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | No |
| Address | |
| Beneficiary’s Contracted Amount (EUR) | 24,032.90 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 24,032.90 |
| Postal Code | 1831 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 24,032.90 |
| VAT Number of Beneficiary | BE0405914514 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | ONE4EU3 CONSORTIUM*UNISYS BELGIUM SA ATOS BELGIUM SA INTRASOFT INTERNATIONAL SA IRIS SOLUTIONS & EXPERTSSA SOGETI BELGIUM SA TRASYS SA |
| Nuts2 | Prov. Vlaams-Brabant |
| City | DIEGEM |
| 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.
