| Subject of Grant or Contract |
SOFTWARE RENEWAL |
| Responsible Department |
EUROPOL - European Union Agency for Law Enforcement Cooperation |
| Programme Name |
DA/JU/EUI - Decentralised Agencies, Joint Undertakings, EU institutions |
| Type of Contract* |
Equipment installation |
| Reference of the Legal Commitment (LC) |
POL.78996 |
| Management Type |
Direct management |
| Budget |
Other European Bodies |
| Commitment Total Amount (EUR) (A+B) |
19,630.00 |
| Project end Date |
31/12/2025 |
| Commitment Contracted Amount (EUR) (A) |
19,629.95 |
| Benefiting Country |
Netherlands 100% |
| Budget Line Name |
OPERATIONAL PURCHASE AND MAINTENANCE OF HW AND SW |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2025 |
| Source of (Estimated) Detailed Amount |
The total commitment amount was attributed to a single beneficiary or in cases involving a consortium, it is possible that only the invoicing party is displayed, even if there are multiple beneficiaries who are all jointly and severally liable towards the EU for the performance of the underlying contract. |
| Reference (Budget) |
POL.18510.1 |
| Commitment Consumed Amount (EUR) |
19,630.00 |
| Budget Line Number |
B3-100 |
| Project Start Date |
16/06/2025 |
| Expense Type |
Operational |
