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EU funding (€266,833): 2017-de-IA-0138 Inea/CEF/ICT/A2017/1558512 "Peggy - Peppol Einvoicing for Government in Germany" Fts1 Feb 2018 Financial Transparency System
Text
Project
| Subject of Grant or Contract | 2017-DE-IA-0138 INEA/CEF/ICT/A2017/1558512 "PEGGY - PEPPOL EINVOICING FOR GOVERNMENT IN GERMANY" |
| Responsible Department | X - INEA - Innovation and Networks Executive Agency |
| Programme Name | 1.1.83 - Information and Communications Technology (ICT) |
| Type of Contract* | Action Grant |
| Reference of the Legal Commitment (LC) | SI2.612842 |
| Management Type | Direct management |
| Geographical Zone | |
| Budget | BGUE |
| Action Location | |
| Commitment Total Amount (EUR) (A+B) | 266,833.00 |
| Project end Date | 30/06/2019 |
| Commitment Contracted Amount (EUR) (A) | 651,026.00 |
| Budget Line Name | Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level |
| Funding Type | Grant |
| Additional/Reduced Amount (EUR) (B) | -384,193.00 |
| Year | 2018 |
| Source of (Estimated) Detailed Amount | An estimated repartition for each beneficiary was available in our central accounting system. The actual share may evolve over the lifespan of a project. |
| Reference (Budget) | SI2.784925.1 |
| Commitment Consumed Amount (EUR) | 266,833.00 |
| Budget Line Number | 09 03 03 |
| Project Start Date | 01/02/2018 |
| Expense Type | Operational |
Beneficiaries
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Coordinator No Address ??????????? ??????? ?????Beneficiary’s Contracted Amount (EUR) 276,059.76 Beneficiary’s Estimated Contracted Amount (EUR) 113,147.33 Postal Code 24161 Beneficiary Country Germany Beneficiary’s Estimated Consumed Amount (EUR) 113,147.33 VAT Number of Beneficiary DE813840400 Beneficiary Group Code LE04 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Public Bodies Name of Beneficiary DATAPORT AOR Nuts2 Schleswig-Holstein City ALTENHOLZ Non-Governmental Organisation (NGO) No -
Coordinator No Address ?? ????? ??Beneficiary’s Contracted Amount (EUR) 217,949.83 Beneficiary’s Estimated Contracted Amount (EUR) 89,330.08 Postal Code 28195 Beneficiary Country Germany Beneficiary’s Estimated Consumed Amount (EUR) 89,330.08 VAT Number of Beneficiary ?Beneficiary Group Code LE04 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Public Bodies Name of Beneficiary FREIE HANSESTADT BREMEN* Nuts2 Bremen City BREMEN Non-Governmental Organisation (NGO) No -
Coordinator Yes Address ????????????? ?Beneficiary’s Contracted Amount (EUR) 157,016.40 Beneficiary’s Estimated Contracted Amount (EUR) 64,355.58 Postal Code 28359 Beneficiary Country Germany Beneficiary’s Estimated Consumed Amount (EUR) 64,355.58 VAT Number of Beneficiary DE203827312 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary GOVERNIKUS GMBH & CO. KG Nuts2 Bremen City BREMEN Non-Governmental Organisation (NGO) No
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