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EU funding (€18,163.00): Provisions to the Commission of IT Services (Maintenance and/or Development) Fts18 Oct 2022 Financial Transparency System

Overview

Text

Project

Subject of Grant or Contract PROVISIONS TO THE COMMISSION OF IT SERVICES (MAINTENANCE AND/OR DEVELOPMENT)
Responsible Department CLIMA - Directorate-General for Climate Action
Programme Name 3.2.21 - Programme for Environment and Climate Action (LIFE)
Type of Contract* IT Services and Telecommunication Charges
Reference of the Legal Commitment (LC) SI2.1168208
Management Type Direct management
Geographical Zone -
Budget BGUE
Action Location -
Commitment Total Amount (EUR) (A+B) 18,163.00
Project end Date 31/10/2023
Commitment Contracted Amount (EUR) (A) 30,785.00
Benefiting Country Belgium 100%
Budget Line Name Support expenditure for the Programme for the Environment and Climate Action (LIFE)
Funding Type Procurement contract
Additional/Reduced Amount (EUR) (B) -12,622.00
Year 2022
Source of (Estimated) Detailed Amount The repartition for each beneficiary was not available in our central accounting system at the time of publication. The total amount was divided by the number of beneficiaries in order to display a proportional repartition.
Reference (Budget) SI2.880938.1
Commitment Consumed Amount (EUR) 18,163.00
Budget Line Number 09 01 01 01
Project Start Date 18/10/2022
Expense Type Administrative

Beneficiaries

  1. Coordinator No
    Address ??????????? ?
    Beneficiary’s Contracted Amount (EUR) 15,392.50
    Beneficiary’s Estimated Contracted Amount (EUR) 9,081.50
    Postal Code 1831
    Beneficiary Country Belgium
    Beneficiary’s Estimated Consumed Amount (EUR) 9,081.50
    VAT Number of Beneficiary BE0405914514
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary UNISYS BELGIUM
    Nuts2 Prov. Vlaams-Brabant
    City DIEGEM
    Non-Governmental Organisation (NGO) No
  2. Coordinator No
    Address ?? ??? ??? ????? ???????
    Beneficiary’s Contracted Amount (EUR) 15,392.50
    Beneficiary’s Estimated Contracted Amount (EUR) 9,081.50
    Postal Code 8399
    Beneficiary Country Luxembourg
    Beneficiary’s Estimated Consumed Amount (EUR) 9,081.50
    VAT Number of Beneficiary LU14925288
    Beneficiary Group Code LE05
    Not-for-Profit Organisation (Nfpo) No
    Beneficiary Type Private Companies
    Name of Beneficiary VASS EU SERVICES
    Nuts2 Luxembourg
    City WINDHOF KOERICH
    Non-Governmental Organisation (NGO) No

The filing refers to a past date, and does not necessarily reflect the current state.