| Subject of Grant or Contract |
FRAMEWORK CONTRACT N°DI/07751 - SPECIFIC CONTRACT N°77510510 - PURCHASE OF INFORMATIC EQUIPMENT - HYBRID STORAGE SYSTEM |
| Responsible Department |
SCIC - Directorate-General for Interpretation |
| Programme Name |
5.2.3X - Commission administrative expenditure |
| Type of Contract* |
Equipment installation |
| Reference of the Legal Commitment (LC) |
SI2.1009631 |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
22,639.00 |
| Project end Date |
18/01/2021 |
| Commitment Contracted Amount (EUR) (A) |
22,639.00 |
| Benefiting Country |
Luxembourg 100% |
| Budget Line Name |
Information technology expenditure of the Directorate-General for Interpretation |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2020 |
| 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) |
SI2.836943.1 |
| Commitment Consumed Amount (EUR) |
22,639.00 |
| Budget Line Number |
31 01 07 03 |
| Project Start Date |
10/11/2020 |
| Expense Type |
Administrative |