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EU funding (€40,897): Intrasoft International Framework 0176044 SC 272 Fts29 Mar 2011 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract INTRASOFT INTERNATIONAL FRAMEWORK 0176044 SC 272
Responsible Department BUDG - Directorate-General for Budget
Programme Name 5.0.1 - Commission
Type of Contract* -
Reference of the Legal Commitment (LC) SI2.111885
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 40,897.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 40,897.00
Budget Line Name Other management expenditure of the Directorate-General for the Budget
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2011
Reference (Budget) SI2.590962.1
Commitment Consumed Amount (EUR) 40,897.00
Budget Line Number 27 01 02 11
Project Start Date 29/03/2011
Expense Type Administrative

Beneficiaries

Coordinator Yes
Address ??? ??????? ???? ??
Beneficiary’s Contracted Amount (EUR) 40,897.00
Beneficiary’s Estimated Contracted Amount (EUR) 40,897.00
Postal Code 1253
Beneficiary Country Luxembourg
Beneficiary’s Estimated Consumed Amount (EUR) 40,897.00
VAT Number of Beneficiary LU16853659
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary INTRASOFT INTERNATIONAL SA*
Nuts2 Luxembourg
City LUXEMBOURG
Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Netcompany SA, Luxembourg.

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