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EU funding (€239,966): IT Contract Fts1 Sept 2022 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 1.0.34 - Cooperation in the field of customs (Customs)
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SI2.1158633
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 239,966.00
Project end Date 31/08/2023
Commitment Contracted Amount (EUR) (A) 240,000.00
Benefiting Country Luxembourg 100%
Budget Line Name Cooperation in the field of customs (Customs)
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -34.00
Year 2022
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) SI2.878055.1
Commitment Consumed Amount (EUR) 239,966.00
Budget Line Number 03 05 01 00
Project Start Date 01/09/2022
Expense Type Operational

Beneficiaries

  1. Coordinator Yes
    Address ?? ??? ??????? ????
    Beneficiary’s Contracted Amount (EUR) 240,000.00
    Beneficiary’s Estimated Contracted Amount (EUR) 239,966.00
    Postal Code 1253
    Beneficiary Country Luxembourg
    Beneficiary’s Estimated Consumed Amount (EUR) 239,966.00
    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
  2. Coordinator No
    Address ??? ? ????? ?
    Beneficiary’s Contracted Amount (EUR) 0.00
    Beneficiary’s Estimated Contracted Amount (EUR) 0.00
    Postal Code 8399
    Beneficiary Country Luxembourg
    Beneficiary’s Estimated Consumed Amount (EUR) 0.00
    VAT Number of Beneficiary LU18044744
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary SWORD TECHNOLOGIES SA*
    Nuts2 Luxembourg
    City WINDHOF
    Non-Governmental Organisation (NGO) No
  3. 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 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.