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EU funding (€7,900.00): Business Objects - General Support 1ER SEM 2009 Fts19 Dec 2008 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract BUSINESS OBJECTS - GENERAL SUPPORT 1ER SEM 2009
Responsible Department X - OPOCE - Publications Office of the European Union
Programme Name 5.0.1 - Commission
Type of Contract* -
Reference of the Legal Commitment (LC) SI2.4826
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 7,900.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 7,900.00
Budget Line Name Publications Office
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2009
Reference (Budget) SI2.522179.1
Commitment Consumed Amount (EUR) 7,900.00
Budget Line Number 26 01 09 01
Project Start Date 19/12/2008
Expense Type Administrative

Beneficiaries

Coordinator No
Address ??? ??????? ???? ??
Beneficiary’s Contracted Amount (EUR) 7,900.00
Beneficiary’s Estimated Contracted Amount (EUR) 7,900.00
Postal Code 1253
Beneficiary Country Luxembourg
Beneficiary’s Estimated Consumed Amount (EUR) 7,900.00
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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