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EU funding (€113,914): Proofreading and Translation Activities Fts19 Dec 2008 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract PROOFREADING AND TRANSLATION ACTIVITIES
Responsible Department EMPL - Directorate-General for Employment, Social Affairs and Inclusion
Programme Name 1.1.8 - Social policy agenda
Type of Contract* -
Reference of the Legal Commitment (LC) EMP.1539
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 113,914.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 284,792.00
Budget Line Name Social protection and inclusion
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -170,878.00
Year 2008
Reference (Budget) SI2.521948.1
Commitment Consumed Amount (EUR) 113,914.00
Budget Line Number 04 04 01 02
Project Start Date 19/12/2008
Expense Type Operational

Beneficiaries

Coordinator Yes
Address ???????? ? ????????? ????
Beneficiary’s Contracted Amount (EUR) 284,792.00
Beneficiary’s Estimated Contracted Amount (EUR) 113,914.00
Postal Code 1180
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 113,914.00
VAT Number of Beneficiary BE0429063662
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary MOSTRA SA*
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. The current state is available on the following page: ICF Next N.V., Brussels, Belgium.