| Subject of Grant or Contract |
TECHNICAL TEAM COORDINATOR LEVEL 4 SERVICES IN THE FIELD OF INFORMATION SYSTEMS - INTRA MUROS |
| Responsible Department |
SCIC - Directorate-General for Interpretation |
| Programme Name |
5.2.3X - Commission administrative expenditure |
| Type of Contract* |
IT: Operational Support & Maintenance |
| Reference of the Legal Commitment (LC) |
SI2.557960 |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
17,655.00 |
| Project end Date |
31/12/2018 |
| Commitment Contracted Amount (EUR) (A) |
17,655.00 |
| Budget Line Name |
Technical equipment and services for the Commission conference rooms |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2018 |
| 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) |
SI2.776636.1 |
| Commitment Consumed Amount (EUR) |
17,655.00 |
| Budget Line Number |
31 01 03 04 |
| Project Start Date |
23/02/2018 |
| Expense Type |
Administrative |