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EU funding (€25,180): SC 419 FWC RTD IT/ Horizon 2020-2013-L3-02-00 IT Fts30 Mar 2016 Financial Transparency System
Overview
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Project
| Subject of Grant or Contract | SC 419 FWC RTD IT/ HORIZON 2020-2013-L3-02-00 IT |
| Responsible Department | BUDG - Directorate-General for Budget |
| Programme Name | 5.2.3X - Commission administrative expenditure |
| Type of Contract* | - |
| Reference of the Legal Commitment (LC) | SI2.325767 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 25,180.00 |
| Project end Date | - |
| Commitment Contracted Amount (EUR) (A) | 25,180.00 |
| Budget Line Name | External personnel |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2016 |
| Reference (Budget) | SI2.729640.2 |
| Commitment Consumed Amount (EUR) | 25,180.00 |
| Budget Line Number | 27 01 02 01 |
| Project Start Date | 30/03/2016 |
| Expense Type | Administrative |
Beneficiaries
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Coordinator No Address ??? ??????? ???? ??Beneficiary’s Contracted Amount (EUR) 0.00 Beneficiary’s Estimated Contracted Amount (EUR) 0.00 Postal Code 1253 Beneficiary Country Luxembourg Beneficiary’s Estimated Consumed Amount (EUR) 0.00 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 -
Coordinator Yes Address ??????????? ?Beneficiary’s Contracted Amount (EUR) 0.00 Beneficiary’s Estimated Contracted Amount (EUR) 0.00 Postal Code 1831 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 0.00 VAT Number of Beneficiary BE0405914514 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary UNISYS BELGIUM Nuts2 Prov. Vlaams-Brabant City DIEGEM Non-Governmental Organisation (NGO) No
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