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EU funding (€40,275): IT Contract Fts20 May 2020 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | IT CONTRACT |
| Responsible Department | TRADE - Directorate-General for Trade |
| Programme Name | 4.0.SPEC - Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SLG.CMM.2020.16094 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 40,275.00 |
| Project end Date | 31/03/2021 |
| Commitment Contracted Amount (EUR) (A) | 40,275.00 |
| Benefiting Country | Belgium 100% |
| Budget Line Name | External trade relations, including access to the markets of third countries |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2020 |
| 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) | SLG.CMM.2020.16094.1 |
| Commitment Consumed Amount (EUR) | 40,275.00 |
| Budget Line Number | 20 02 01 |
| Project Start Date | 20/05/2020 |
| 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 1831 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 0.00 VAT Number of Beneficiary BE0407184521 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary CAPGEMINI BELGIUM Nuts2 Prov. Vlaams-Brabant City DIEGEM Non-Governmental Organisation (NGO) No -
Coordinator Yes Address ??????????? ?Beneficiary’s Contracted Amount (EUR) 40,275.00 Beneficiary’s Estimated Contracted Amount (EUR) 40,275.00 Postal Code 1831 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 40,275.00 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.
