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EU funding (€426,763): SAP SC NR 139 Maintenance 2009 Fts19 Dec 2008 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract SAP SC NR 139 MAINTENANCE 2009
Responsible Department BUDG - Directorate-General for Budget
Programme Name 5.0.1 - Commission
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SI2.4882
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 426,763.00
Project end Date -
Commitment Contracted Amount (EUR) (A) 426,763.00
Budget Line Name Other management expenditure of the Directorate-General for the Budget
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) 0.00
Year 2009
Reference (Budget) SI2.522485.1
Commitment Consumed Amount (EUR) 426,763.00
Budget Line Number 27 01 02 11
Project Start Date 19/12/2008
Expense Type Administrative

Beneficiaries

Coordinator Yes
Address ???????? ?? ?? ????? ???
Beneficiary’s Contracted Amount (EUR) 426,763.00
Beneficiary’s Estimated Contracted Amount (EUR) 426,763.00
Postal Code 1170
Beneficiary Country Belgium
Beneficiary’s Estimated Consumed Amount (EUR) 426,763.00
VAT Number of Beneficiary BE0441797980
Beneficiary Group Code LE05
Not-for-Profit Organisation (Nfpo) No
Beneficiary Type Private Companies
Name of Beneficiary SAP BELGIUM - SYSTEMS APPLICATIONSAND PRODUCTS SA*SAP BELGIUM
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: SAP Belgium - Systems Applications AND Products N.V., Machelen, Belgium.