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EU funding (€720,701): IT Contract Fts15 Sept 2021 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | IT CONTRACT |
| Responsible Department | TAXUD - Directorate-General for Taxation and Customs Union |
| Programme Name | 1.0.33 - Cooperation in the field of taxation (Fiscalis) |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SI2.1053835 |
| Management Type | Direct management |
| Geographical Zone | |
| Budget | BGUE |
| Action Location | |
| Commitment Total Amount (EUR) (A+B) | 720,701.00 |
| Project end Date | 14/03/2023 |
| Commitment Contracted Amount (EUR) (A) | 1,000,000.00 |
| Benefiting Country | Romania 100% |
| Budget Line Name | Cooperation in the field of taxation (Fiscalis) |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | -279,299.00 |
| 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) | SI2.854015.2 |
| Commitment Consumed Amount (EUR) | 720,701.00 |
| Budget Line Number | 03 04 01 00 |
| Project Start Date | 15/09/2021 |
| Expense Type | Operational |
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 NETCOMPANY-INTRASOFT SA Nuts2 Luxembourg City LUXEMBOURG Non-Governmental Organisation (NGO) No -
Coordinator Yes Address ??????? ?????????????????? ????? ??Beneficiary’s Contracted Amount (EUR) 1,000,000.00 Beneficiary’s Estimated Contracted Amount (EUR) 720,701.00 Postal Code 013685 Beneficiary Country Romania Beneficiary’s Estimated Consumed Amount (EUR) 720,701.00 VAT Number of Beneficiary RO41963989 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary SOFTWARE IMAGINATION & VISION SRL Nuts2 ?City ?????????Non-Governmental Organisation (NGO) No
The filing refers to a past date, and does not necessarily reflect the current state.
