List of contracts 2011

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List of contracts concluded by the SESAR Joint Undertaking following a public procurement procedure for the period 01/01/2011 - 31/12/2011

Nature of the contract

Framework service contract

Framework service contract

Framework service contract Framework service contract

Internal contract reference number

Internal reference number and the date of signature of specific contracts or work orders (if applicable)

SJU/LC/0024bisCTR

Work Order No. 21 signed on 24/11/2011 Work Order No. 20 signed on 04/10/2011 Work Order No. 19 signed on 01/08/2011 Work Order No. 18 signed on 10/06/2011 Work Order No. 17 signed on 23/06/2011 Work Order No. 16 signed on 17/05/2011 Work Order No. 15 signed on 03/05/2011 Work Order No. 14 signed on 13/01/2011

Date of signature (of the relevant contract)

Contract price

SJU/GopaCatermill S.A.

Framework service contract for the provision of support to the communication activities of the SJU

15/04/2009

Work Order No. 21 : 2.500,00 EUR (maximum price) Work Order No. 20 : 2.283,99 EUR (maximum price) Work Order No. 19: 32.496,28 EUR (maximum price) Work Order No. 18: 8.999,25 EUR (maximum price) Work Order No. 17: 42.395,00 EUR (maximum price) Work Order No. 16: 17.385,50 EUR (maximum price) Work Order No. 15: 10.835,00 EUR (maximum price) Work Order No. 14: 144.001,25 EUR (maximum price)

SJU/Bedimo S.A.

Contrat-cadre de fourniture Livraison, montage et installation de mobilier pour l'Entreprise Commune SESAR

13/01/2010

15.852,78 EUR (maximum price)

06/04/2010

15/04/2010

Contracting parties

Subject / Title of the contract

SJU/LC/0071-CTR

Contract Specifique 5 signed on 10/11/2011

SJU/LC/0085-CTR

Work Order No. 3 signed on 8/2/2011 Work Order No. 4 signed on 6/5/2011 Work Order No. 5 signed on 26/5/2011

SJU/FIDAL

Framework service contract for the provision of Legal services to the SJU

SJU/LC/0086-CTR

Work Order No. 3 signed on 19/04/2011 Work Order No. 4 signed on 16/04/2011

SJU/Ernst & Young Reviseurs d'Entreprises

Framework service contract for the provision of Audit services to the SJU

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Work Order No. 3: 45. 000,00 EURO (maximum price) Work Order No. 4: 19. 000,00 EURO (maximum price) Work Order No. 5: 10. 000,00 EURO (maximum price)

Work Order No. 3: 40.950,00 EURO (maximum price) Work Order No. 4 : 33.650,00 EUR (maximum price)


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