| Objet de la subvention ou du contrat |
EXPENDITURE VERIFICATION OF EU ACTION GRANTS IN THE WATER SECTOR IN LEBANON (CTR 323 957 / 342 909 / 342 911 / 342 913 / 342 917 / 342 920) |
| Département responsable |
X - NEAR - Directorate-General for Neighbourhood and Enlargement Negotiations |
| Nom du programme |
4.0.2 - Food aid and support operations |
| Type de contrat* |
Advisory: Audit |
| Référence de l’Engagement Juridique (LC) |
SCR.LCM.399880.01 |
| Type de gestion |
Direct management |
| Budget |
EU Budget - European Commission |
| Montant total de l’engagement (EUR) (A+B) |
59,675.00 |
| Date de fin du projet |
31/01/2020 |
| Montant de l’engagement contractuel (EUR) (A) |
59,675.00 |
| Nom de la ligne budgétaire |
Other multi-country cooperation in the neighbourhood ¾ Supporting measures |
| Montant supplémentaire/réduit (EUR) (B) |
0.00 |
| Année |
2018 |
| Source du montant détaillé (estimé) |
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. |
| Référence (Budget) |
SCR.CTR.399880.01.1 |
| Montant de l’engagement consommé (EUR) |
59,675.00 |
| Numéro de ligne budgétaire |
22 04 03 04 |
| Date de début du projet |
01/02/2019 |
| Type de dépense |
Operational |
