European Companies Search Engine

EU funding (€475,804): Depenses de Mobilier Fts 23 Dec 2020 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract DEPENSES DE MOBILIER
Responsible Department OIB - Office for Infrastructure and Logistics in Brussels
Programme Name 5.2.3X - Commission administrative expenditure
Type of Contract* Other Office Expense
Reference of the Legal Commitment (LC) SAM.4700036909
Management Type Direct management
Budget EU Budget - European Commission
Commitment Total Amount (EUR) (A+B) 475,804.00
Project end Date 02/07/2021
Commitment Contracted Amount (EUR) (A) 477,879.00
Benefiting Country N\A 100%
Budget Line Name Expenditure for equipment and furniture in Brussels
Additional/Reduced Amount (EUR) (B) -2,075.00
Year 2020
Source of (Estimated) Detailed Amount Actual payments made until the time of publication (provisional commitment). Subsequent payments consuming this commitment will not be included in the estimated repartition for each beneficiary.
Reference (Budget) SI2.834021.1
Commitment Consumed Amount (EUR) 475,804.00
Budget Line Number 26 01 22 04
Project Start Date 23/12/2020
Expense Type Administrative

Beneficiaries

Coordinator No
Address VENECOWEG 14A
Project ID N/A - Not applicable
Beneficiary’s Contracted Amount (EUR) 397,347.55
Beneficiary’s Estimated Contracted Amount (EUR) 395,622.23
Postal Code 9810
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 395,622.23
VAT Number of Beneficiary BE0400071649
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary BEDDELEEM NV*
Project Acronym N/A - Not applicable
Nuts2 Prov. Oost-Vlaanderen
City NAZARETH
Non-Governmental Organisation (NGO) No
Call ID N/A - Not applicable
Main Registration Number of Beneficiary N/A - Not applicable

The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: Beddeleem N.V., Nazareth, Belgium.