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EU funding (€133,694): Information Technology Services/Purchases Fts24 Apr 2018 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract INFORMATION TECHNOLOGY SERVICES/PURCHASES
Responsible Department EMPL - Directorate-General for Employment, Social Affairs and Inclusion
Programme Name 1.1.6 - Employment and Social Innovation (EaSI)
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) EMP.VC/2018/0188
Management Type Direct management
Geographical Zone ?
Budget BGUE
Action Location ?
Commitment Total Amount (EUR) (A+B) 133,694.00
Project end Date 09/12/2018
Commitment Contracted Amount (EUR) (A) 133,694.00
Budget Line Name Progress ¾ Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2018
Source of (Estimated) Detailed Amount The repartition for each beneficiary was not available in our central accounting system at the time of publication. 100 % of the amount is displayed with the coordinator, which is usually the invoicing party. In case of consortium, all the contractors are all jointly and severally liable towards the EU for the performance of the underlying contract.
Reference (Budget) SI2.780222.1
Commitment Consumed Amount (EUR) 133,694.00
Budget Line Number 04 03 02 01
Project Start Date 24/04/2018
Expense Type Operational

Beneficiaries

  1. Coordinator No
    Address ????????????????? ?
    Beneficiary’s Contracted Amount (EUR) 0.00
    Beneficiary’s Estimated Contracted Amount (EUR) 0.00
    Postal Code 3500
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 0.00
    VAT Number of Beneficiary BE0448621832
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary CEGEKA GROEP*
    Nuts2 Prov. Limburg (BE)
    City HASSELT
    Non-Governmental Organisation (NGO) No
  2. Coordinator Yes
    Address ??? ??????? ???? ??
    Beneficiary’s Contracted Amount (EUR) 133,694.40
    Beneficiary’s Estimated Contracted Amount (EUR) 133,694.40
    Postal Code 1253
    Beneficiary Country Luxembourg
    Beneficiary’s Estimated Consumed Amount (EUR) 133,694.40
    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
  3. Coordinator No
    Address ?????????????? ??
    Beneficiary’s Contracted Amount (EUR) 0.00
    Beneficiary’s Estimated Contracted Amount (EUR) 0.00
    Postal Code 2800
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 0.00
    VAT Number of Beneficiary BE0428364866
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary ORDINA BELGIUM NV*
    Nuts2 Prov. Antwerpen
    City MECHELEN
    Non-Governmental Organisation (NGO) No
  4. Coordinator No
    Address ??????? ?????????????????? ?????
    Beneficiary’s Contracted Amount (EUR) 0.00
    Beneficiary’s Estimated Contracted Amount (EUR) 0.00
    Postal Code 013685
    Beneficiary Country Romania
    Beneficiary’s Estimated Consumed Amount (EUR) 0.00
    VAT Number of Beneficiary RO476331
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary SIVECO ROMANIA SA*
    Nuts2 ?
    City ?????????
    Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state.

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