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EU funding (€175,825): SC2 under FWC di/6800 - Osor.EU Platform Fts16 May 2011 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract SC2 UNDER FWC DI/6800 - OSOR.EU PLATFORM
Responsible Department DIGIT - Directorate-General for Digital Services
Programme Name 1.1.OTH - Others actions and programmes
Type of Contract* -
Reference of the Legal Commitment (LC) SLG.14786
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 175,825.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 208,855.00
Budget Line Name Interoperability Solutions for European Public Administrations (ISA)
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -33,029.00
Year 2011
Reference (Budget) SLG.CMM.2011.11547.1
Commitment Consumed Amount (EUR) 175,825.00
Budget Line Number 26 03 01 01
Project Start Date 16/05/2011
Expense Type Operational

Beneficiaries

Coordinator Yes
Address ?????? ?? ??????? ??
Beneficiary’s Contracted Amount (EUR) 208,855.00
Beneficiary’s Estimated Contracted Amount (EUR) 175,825.00
Postal Code 1130
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 175,825.00
VAT Number of Beneficiary BE0405914514
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary UNISYS BELGIUM SA*
Nuts2 Prov. Vlaams-Brabant
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: Unisys Belgium N.V., Machelen, Belgium.