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EU funding (€17,351.00): Maintenance of Information Systems - Internal Activities REF: Specific Contract 4610 - di/06764 Fts29 Aug 2011 Financial Transparency System

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Project

Subject of Grant or Contract MAINTENANCE OF INFORMATION SYSTEMS - INTERNAL ACTIVITIES REF: SPECIFIC CONTRACT 4610 - DI/06764
Responsible Department TRADE - Directorate-General for Trade
Programme Name 5.0.1 - Commission
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SI2.119969
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 17,351.00
Project end Date 31/03/2012
Commitment Contracted Amount (EUR) (A) 17,351.00
Budget Line Name Other management expenditure of the Directorate-General for Trade
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2011
Reference (Budget) SI2.599981.1
Commitment Consumed Amount (EUR) 17,351.00
Budget Line Number 20 01 02 11
Project Start Date 29/08/2011
Expense Type Administrative

Beneficiaries

Coordinator Yes
Address AVENUE DU BOURGET 20
Beneficiary’s Contracted Amount (EUR) 17,351.00
Beneficiary’s Estimated Contracted Amount (EUR) 17,351.00
Postal Code 1130
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 17,351.00
VAT Number of Beneficiary BE0405914514
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary ONE4EU2 CONSORTIUM*UNISYS BELGIUM SA INTRASOFT INTERNATIONAL SA I.R.I.S. SOLUTIONS & EXPERTS SA REGGIANI SA SOGETI BELGIUM SA
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: ONE4EU2 Consortium, Brussels, Belgium.