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EU funding (€78,710): Provision of IT Services Fts2 Dec 2014 Financial Transparency System
Text
Project
| Subject of Grant or Contract | PROVISION OF IT SERVICES |
| Responsible Department | COMP - Directorate-General for Competition |
| Programme Name | 5.2.3X - Commission administrative expenditure |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SI2.251566 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 78,710.00 |
| Project end Date | 30/11/2015 |
| Commitment Contracted Amount (EUR) (A) | 78,710.00 |
| Budget Line Name | Other management expenditure |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2014 |
| Reference (Budget) | SI2.694461.1 |
| Commitment Consumed Amount (EUR) | 78,710.00 |
| Budget Line Number | 03 01 02 11 |
| Project Start Date | 02/12/2014 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | |
| Beneficiary’s Contracted Amount (EUR) | 78,710.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 78,710.00 |
| Postal Code | 1200 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 78,710.00 |
| VAT Number of Beneficiary | BE0429117706 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | PANOPLYS CONSORTIUM*NV TRASYS ATOSBELGIUM SA ENGINEERING INGEGNERIA INFORMATICA SPA EVERIS SPAIN SLU FUJITSU TECHNOLOGY SOLUTIONS INTRASOFT |
| Nuts2 | Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest |
| City | BRUXELLES |
| 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: Panoplisa Consortium, Brussels, Belgium.
