| Gegenstand der Finanzhilfe oder des Vertrags |
200 DAYS INTRA MUROS IT SERVICES |
| 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 Services and Telecommunication Charges |
| Referenz der rechtlichen Verpflichtung (LC) |
SI2.1055335 |
| Art der Verwaltung |
Direct management |
| Geographische Zone |
- |
| Budget |
BGUE |
| Ort der Aktion |
- |
| Gesamtbetrag der Mittelbindung (EUR) (A+B) |
82,616.00 |
| Enddatum des Projekts |
31/12/2022 |
| Vertraglich vereinbarter Betrag der Zusage (EUR) (A) |
82,616.00 |
| Begünstigtes Land |
Belgium 100% |
| Name der Budgetposition |
Nuclear safeguards |
| Art der Finanzierung |
Procurement contract |
| Zusätzlicher/reduzierter Betrag (EUR) (b) |
0.00 |
| Jahr |
2021 |
| 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) |
SI2.854341.1 |
| Verbrauchter Betrag der Zusage (EUR) |
82,616.00 |
| Nummer der Budgetlinie |
12 20 04 01 |
| Startdatum des Projekts |
16/08/2021 |
| Art der Ausgabe |
Operational |
