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EU funding (€38,848): Provision of Information Technology Services Fts29 Jul 2022 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | PROVISION OF INFORMATION TECHNOLOGY SERVICES |
| Responsible Department | EAC - Directorate-General for Education, Youth, Sport and Culture |
| Programme Name | 2.2.32 - Erasmus+ |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SLG.CMM.2022.26976 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 38,848.00 |
| Project end Date | 20/09/2023 |
| Commitment Contracted Amount (EUR) (A) | 42,964.00 |
| Benefiting Country | Spain 100% |
| Budget Line Name | Support expenditure for Erasmus+ |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | -4,116.00 |
| Year | 2022 |
| Source of (Estimated) Detailed Amount | The repartition for each beneficiary was not available in our central accounting system at the time of publication. The total amount was divided by the number of beneficiaries in order to display a proportional repartition. |
| Reference (Budget) | SLG.CMM.2022.26976.1 |
| Commitment Consumed Amount (EUR) | 38,848.00 |
| Budget Line Number | 07 01 02 01 |
| Project Start Date | 29/07/2022 |
| Expense Type | Administrative |
Beneficiaries
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Coordinator No Address ?? ????????? ?? ????Beneficiary’s Contracted Amount (EUR) 21,481.87 Beneficiary’s Estimated Contracted Amount (EUR) 19,423.88 Postal Code 4370 Beneficiary Country Luxembourg Beneficiary’s Estimated Consumed Amount (EUR) 19,423.88 VAT Number of Beneficiary LU19594051 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary ARHS DEVELOPMENTS SA Nuts2 - City BELVAUX Non-Governmental Organisation (NGO) No -
Coordinator No Address ?????? ?????? ?? ?? ???? ?Beneficiary’s Contracted Amount (EUR) 21,481.87 Beneficiary’s Estimated Contracted Amount (EUR) 19,423.88 Postal Code 28050 Beneficiary Country Spain Beneficiary’s Estimated Consumed Amount (EUR) 19,423.88 VAT Number of Beneficiary ESB82387770 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary NTT DATA SPAIN, SL Nuts2 Comunidad de Madrid City MADRID Non-Governmental Organisation (NGO) No
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