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EU funding (€89,584): IT Contract Fts3 Feb 2022 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract IT CONTRACT
Responsible Department TRADE - Directorate-General for Trade
Programme Name 6.0.1SPEC - Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SLG.CMM.2021.11976
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 89,584.00
Project end Date 30/06/2022
Commitment Contracted Amount (EUR) (A) 89,584.00
Benefiting Country Belgium 100%
Budget Line Name External trade relations and Aid for Trade
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2021
Source of (Estimated) Detailed Amount The repartition for each beneficiary was not available in our central accounting system at the time of publication. 100 % of the amount is displayed with the coordinator, which is usually the invoicing party. In case of consortium, all the contractors are all jointly and severally liable towards the EU for the performance of the underlying contract.
Reference (Budget) SLG.CMM.2021.11976.1
Commitment Consumed Amount (EUR) 89,584.00
Budget Line Number 14 20 04 02
Project Start Date 03/02/2022
Expense Type Operational

Beneficiaries

  1. Coordinator No
    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 BE0407184521
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary CAPGEMINI BELGIUM
    Nuts2 Prov. Vlaams-Brabant
    City DIEGEM
    Non-Governmental Organisation (NGO) No
  2. Coordinator Yes
    Address ??????????? ?
    Beneficiary’s Contracted Amount (EUR) 89,584.00
    Beneficiary’s Estimated Contracted Amount (EUR) 89,584.00
    Postal Code 1831
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 89,584.00
    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

The filing refers to a past date, and does not necessarily reflect the current state.