| Gegenstand der Finanzhilfe oder des Vertrags |
PURCHASE OF IT EQUIPEMENTS (2 LTO8 TAPE LOADERS WITH DRIVE AND SAS CARDS)TO UPGRADE BACKUP SERVER USED BY DG ENER IN LUXEMBOURG |
| Zuständige Abteilung |
ENER - Directorate-General for Energy |
| Name des Programms |
5.0.1SPEC - Actions financed under the prerogatives of the Commission and specific competences conferred to the Commission |
| Art des Vertrags* |
IT: Operational Support & Maintenance |
| Referenz der rechtlichen Verpflichtung (LC) |
SI2.1471890 |
| Art der Verwaltung |
Direct management |
| Budget |
EU Budget - European Commission |
| Gesamtbetrag der Mittelbindung (EUR) (A+B) |
35,359.00 |
| Enddatum des Projekts |
28/01/2024 |
| Vertraglich vereinbarter Betrag der Zusage (EUR) (A) |
35,359.00 |
| Begünstigtes Land |
Germany 100% |
| Name der Budgetposition |
Nuclear safeguards |
| Zusätzlicher/reduzierter Betrag (EUR) (b) |
0.00 |
| Jahr |
2023 |
| Quelle des (geschätzten) Detailbetrags |
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. |
| Referenz (Budget) |
SI2.910852.1 |
| Verbrauchter Betrag der Zusage (EUR) |
35,359.00 |
| Nummer der Budgetlinie |
12 20 04 01 |
| Startdatum des Projekts |
18/12/2023 |
| Art der Ausgabe |
Operational |