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EU funding (€228,450): Study to Support Impact Assessment for Compliance Assessment of National Transposition Measures of Directive 2014/112/EU on Working Time in Inland Waterways Transport and … Fts8 Mar 2018 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | STUDY TO SUPPORT IMPACT ASSESSMENT FOR COMPLIANCE ASSESSMENT OF NATIONAL TRANSPOSITION MEASURES OF DIRECTIVE 2014/112/EU ON WORKING TIME IN INLAND WATERWAYS TRANSPORT AND DIRECTIVE 2015/1794/EU AS REGARDS SEAFARERS |
| Responsible Department | EMPL - Directorate-General for Employment, Social Affairs and Inclusion |
| Programme Name | 1.1.6 - Employment and Social Innovation (EaSI) |
| Type of Contract* | Evaluation Services |
| Reference of the Legal Commitment (LC) | EMP.VC/2018/0081 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 228,450.00 |
| Project end Date | 07/12/2018 |
| Commitment Contracted Amount (EUR) (A) | 228,450.00 |
| Budget Line Name | Progress ¾ Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation |
| 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) | SI2.776592.1 |
| Commitment Consumed Amount (EUR) | 228,450.00 |
| Budget Line Number | 04 03 02 01 |
| Project Start Date | 08/03/2018 |
| Expense Type | Operational |
Beneficiaries
| Coordinator | No |
| Address | AVENUE MARNIX 17 |
| Beneficiary’s Contracted Amount (EUR) | 228,450.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 228,450.00 |
| Postal Code | 1000 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 228,450.00 |
| VAT Number of Beneficiary | BE0820347311 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | ICF SA |
| Nuts2 | Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest |
| City | BRUXELLES |
| 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: ICF N.V., Brussels, Belgium.