| Subject of Grant or Contract |
EXPENDITURE VERIFICATION OF CTRS FOOD/362615 WITH OXFAM, FED/373915 AND FED 374889 WITH JMEC (LINKED TO 411071) |
| Responsible Department |
X - DEVCO - Directorate-General for International Cooperation and Development |
| Programme Name |
9th European Development Fund (EDF) |
| Type of Contract* |
Audit Services |
| Reference of the Legal Commitment (LC) |
AID.LCM.412004.01 |
| Management Type |
Direct management |
| Geographical Zone |
South Sudan |
| Budget |
FEDF |
| Action Location |
South Sudan |
| Commitment Total Amount (EUR) (A+B) |
21,225.00 |
| Project end Date |
14/12/2020 |
| Commitment Contracted Amount (EUR) (A) |
21,225.00 |
| Budget Line Name |
Macroeconomic support |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2019 |
| 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) |
AID.CTR.412004.01.1 |
| Commitment Consumed Amount (EUR) |
21,225.00 |
| Budget Line Number |
02 10 10 10 |
| Project Start Date |
16/12/2019 |
| Expense Type |
Operational |
