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EU funding (€42,372): Information Technology Services/Purchases Fts5 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 | 5.2.3X - Commission administrative expenditure |
| Type of Contract* | IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) | EMP.VC/2018/0122 |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 42,372.00 |
| Project end Date | 03/06/2018 |
| Commitment Contracted Amount (EUR) (A) | 42,372.00 |
| Budget Line Name | External personnel |
| 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) | SI2.778063.1 |
| Commitment Consumed Amount (EUR) | 42,372.00 |
| Budget Line Number | 04 01 02 01 |
| Project Start Date | 05/04/2018 |
| Expense Type | Administrative |
Beneficiaries
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Coordinator No Address ??? ????????? ???Beneficiary’s Contracted Amount (EUR) 0.00 Beneficiary’s Estimated Contracted Amount (EUR) 0.00 Postal Code 8308 Beneficiary Country Luxembourg Beneficiary’s Estimated Consumed Amount (EUR) 0.00 VAT Number of Beneficiary LU18910670 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary CRONOS INTERNATIONAL SA Nuts2 Luxembourg City CAPELLEN Non-Governmental Organisation (NGO) No -
Coordinator No Address ??????? ????? ????? ?? ????? ?? ???Beneficiary’s Contracted Amount (EUR) 0.00 Beneficiary’s Estimated Contracted Amount (EUR) 0.00 Postal Code 1050 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 0.00 VAT Number of Beneficiary BE0472324870 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary INTRASOFT INTERNATIONAL Nuts2 Region de Bruxelles-Capitale / Brussels Hoofdstedelijk Gewest City BRUXELLES Non-Governmental Organisation (NGO) No -
Coordinator Yes Address ?????? ?? ?????????? ??Beneficiary’s Contracted Amount (EUR) 42,372.00 Beneficiary’s Estimated Contracted Amount (EUR) 42,372.00 Postal Code 1000 Beneficiary Country Belgium Beneficiary’s Estimated Consumed Amount (EUR) 42,372.00 VAT Number of Beneficiary BE0464923671 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary SERCO BELGIUM 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.