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EU funding (€23,970): Consultant Level1 Fts21 Jan 2011 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | CONSULTANT LEVEL1 |
| Responsible Department | PMO - Office for the Administration and Payment of Individual Entitlements |
| Programme Name | 5.0.1 - Commission |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | SLG.13829 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 23,970.00 |
| Project end Date | 30/11/2011 |
| Commitment Contracted Amount (EUR) (A) | 23,970.00 |
| Budget Line Name | Office for the Administration and Payment of Individual Entitlements |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2011 |
| Reference (Budget) | SLG.CMM.2011.1344.1 |
| Commitment Consumed Amount (EUR) | 23,970.00 |
| Budget Line Number | 26 01 21 |
| Project Start Date | 21/01/2011 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | |
| Beneficiary’s Contracted Amount (EUR) | 23,970.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 23,970.00 |
| Postal Code | 1130 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 23,970.00 |
| VAT Number of Beneficiary | BE0405914514 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | KNOW-SYS CONSORTIUM*UNISYS BELGIUMSA INEUM CONSULTING SAS INTRASOFT INTERNATIONAL SA I.R.I.S. SOLUTIONS& EXPERTS SA REGGIANI SPA SOGETI BE |
| 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: Unisys Belgium N.V., Machelen, Belgium.
