| Subject of Grant or Contract |
IT DIDATA OF 10795: HP SWITCH FOR 3RD FLOOR |
| Responsible Department |
OLAF - European Anti-Fraud Office |
| Programme Name |
5.2.3X - Commission administrative expenditure |
| Type of Contract* |
Supply of ICT Equipment |
| Reference of the Legal Commitment (LC) |
SI2.4757582.CNTS_MIGR |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
18,728.00 |
| Project end Date |
31/12/2018 |
| Commitment Contracted Amount (EUR) (A) |
18,728.00 |
| Budget Line Name |
European Anti-Fraud Office (OLAF) |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2017 |
| 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) |
SI2.769699.1 |
| Commitment Consumed Amount (EUR) |
18,728.00 |
| Budget Line Number |
24 01 07 |
| Project Start Date |
11/12/2017 |
| Expense Type |
Administrative |
