| Subject of Grant or Contract |
IT DIDATA OF 7029: MAINTENANCE RENEWAL FOR CISCO SWITCHES AND F5 APPLICATION FIREWALLS USED IN THE AFIS SECTOR FW7030 |
| Responsible Department |
OLAF - European Anti-Fraud Office |
| Programme Name |
1.1.7 - Compensations |
| Type of Contract* |
IT: Operational Support & Maintenance |
| Reference of the Legal Commitment (LC) |
SI2.4757138.CNTS_MIGR |
| Management Type |
Direct management |
| Budget |
EU Budget - European Commission |
| Commitment Total Amount (EUR) (A+B) |
29,170.00 |
| Project end Date |
31/03/2019 |
| Commitment Contracted Amount (EUR) (A) |
29,170.00 |
| Budget Line Name |
Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2017 |
| 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) |
SI2.769213.1 |
| Commitment Consumed Amount (EUR) |
29,170.00 |
| Budget Line Number |
24 04 01 |
| Project Start Date |
07/12/2017 |
| Expense Type |
Operational |