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EU funding (€5,096.00): Prestation de Services Informatiques Fts14 May 2008 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract PRESTATION DE SERVICES INFORMATIQUES
Responsible Department MARE - Directorate-General for Maritime Affairs and Fisheries
Programme Name 2.0.12 - Fisheries markets
Type of Contract* -
Reference of the Legal Commitment (LC) SI2.CE-0215722
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 5,096.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 5,096.00
Budget Line Name Intervention in fishery products ¿ New measures
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2008
Reference (Budget) SI2.497076.2
Commitment Consumed Amount (EUR) 5,096.00
Budget Line Number 11 02 01 01
Project Start Date 14/05/2008
Expense Type Operational

Beneficiaries

Coordinator Yes
Address ??? ??????? ????
Beneficiary’s Contracted Amount (EUR) 5,096.00
Beneficiary’s Estimated Contracted Amount (EUR) 5,096.00
Postal Code 1253
Beneficiary Country Luxembourg
Beneficiary’s Estimated Consumed Amount (EUR) 5,096.00
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

The filing refers to a past date, and does not necessarily reflect the current state. The current state is available on the following page: Netcompany SA, Luxembourg.

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