| Subject of Grant or Contract |
CS 14934 CC DI/07335 PRESTATIONS INFORMATIQUES |
| Responsible Department |
X - DEVCO - Directorate-General for International Cooperation and Development |
| Programme Name |
11th European Development Fund (EDF) |
| Type of Contract* |
IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) |
AID.LCM.398467.01 |
| Management Type |
Direct management |
| Geographical Zone |
ACP Countries |
| Budget |
FEDF |
| Action Location |
Bruxelles |
| Commitment Total Amount (EUR) (A+B) |
28,656.00 |
| Project end Date |
01/04/2019 |
| Commitment Contracted Amount (EUR) (A) |
28,656.00 |
| Budget Line Name |
Implementation costs |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2018 |
| 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) |
AID.CTR.398467.01.1 |
| Commitment Consumed Amount (EUR) |
28,656.00 |
| Budget Line Number |
05 10 10 |
| Project Start Date |
28/06/2018 |
| Expense Type |
Operational |