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EU funding (€69,716): Achat de 170 Écrans PC Fts 7 Mar 2012 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | ACHAT DE 170 ÉCRANS PC |
| Responsible Department | REGIO - Directorate-General for Regional and Urban Policy |
| Programme Name | 1.2.14 - Technical assistance |
| Type of Contract* | Supply Contracts |
| Reference of the Legal Commitment (LC) | SI2.133973 |
| Management Type | Direct management |
| Geographical Zone | |
| Budget | BGUE |
| Action Location | |
| Commitment Total Amount (EUR) (A+B) | 69,716.00 |
| Project end Date | 31/12/2012 |
| Commitment Contracted Amount (EUR) (A) | 69,716.00 |
| Budget Line Name | European Regional Development Fund (ERDF) ¿ Expenditure on administrative management |
| Funding Type | Procurement contract |
| Additional/Reduced Amount (EUR) (B) | 0.00 |
| Year | 2012 |
| Reference (Budget) | FED300541.1 |
| Commitment Consumed Amount (EUR) | 69,716.00 |
| Budget Line Number | 13 01 04 01 |
| Project Start Date | 07/03/2012 |
| Expense Type | Administrative |
Beneficiaries
| Coordinator | Yes |
| Address | |
| Beneficiary’s Contracted Amount (EUR) | 69,716.00 |
| Beneficiary’s Estimated Contracted Amount (EUR) | 69,716.00 |
| Postal Code | 1050 |
| Beneficiary Country | Belgium |
| Beneficiary’s Estimated Consumed Amount (EUR) | 69,716.00 |
| VAT Number of Beneficiary | BE0426851567 |
| Beneficiary Group Code | LE05 |
| Not-for-Profit Organisation (Nfpo) | No |
| Beneficiary Type | Private Companies |
| Name of Beneficiary | ECONOCOM PRODUCTS & SOLUTIONS BELUX SA*EPS |
| 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 latest known state is available on the following page: EPS Monizze N.V., Brussels, Belgium.