Network : Pre-proposal deadline: November 17, 2025, 15:00 CET 

F.R.S.-FNRS : Administrative submission pre-proposal deadline on e-space (F.R.S.-FNRS obligation): November 24, 2025, 14:00 CET

The maximum amount of requested funding per project is 300.000 EUR for a total period of 3 years.

All eligibility rules and criteria can be found in the PINT-MULTI regulations. This call is co-funded.

Applicants to F.R.S.-FNRS funding must submit an administrative application on e-space within 5 working days after the general deadline of the SBEP call to be eligible. Please select the “PINT-MULTI” funding instrument when creating the administrative application. 

Admitted costs

Please note that personnel costs have an annual average cap of 80,000 euros for this call. For the administrative application on e-space, costs such as “Consumables”, “Travel”, and “Other” should all be included in the “operating expenses” category in the form.

For “overhead” costs:

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.
• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS.

Please check the Practical guide on costs for any other questions.

CONTACT PERSONS:

Please contact one of the persons below if you have questions regarding the above:
This email address is being protected from spambots. You need JavaScript enabled to view it. 

• Florence Quist, 02 504 9351
• Joël Groeneveld, 02 504 92 70

Network : Pre-proposal deadline: November 13, 2025, 15:00 CET

F.R.S.-FNRS : Administrative submission pre-proposal deadline on e-space (F.R.S.-FNRS obligation): November 14, 2025, 14:00 CET

The maximum amount of requested funding per project is 300.000 EUR for a total period of 3 years.

All eligibility rules and criteria can be found in the PINT-MULTI regulations. This call is co-funded by the European Commission.

Applicants to F.R.S.-FNRS funding must submit an administrative application on e-space within 5 working days after the general deadline of the Water4All call to be eligible. Please select the “PINT-MULTI” funding instrument when creating the administrative application. 

Admitted costs

Please note that personnel costs (Article III.18) have an annual average cap of 80,000 euros for this call. For the administrative application on e-space, costs such as “Consumables”, “Travel”, and “Other” should all be included in the “operating expenses” category in the form.

For “overhead” costs:

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.
• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS. 

Please check the Practical guide on costs for any other questions.

Please contact one of the persons below if you have questions regarding the above:
This email address is being protected from spambots. You need JavaScript enabled to view it. 

• Joël Groeneveld, 02 504 92 70
• Florence Quist, 02 504 9351

For more info on the call: https://www.water4all-partnership.eu/joint-activities/water4all-2025-joint-transnational-call 

Network : Pre-proposal deadline: December 12, 2025, 17:00 CET 

F.R.S.-FNRS : Administrative submission pre-proposal deadline on e-space (F.R.S.-FNRS obligation): December 12, 2025, 14:00 CET

The maximum amount of requested funding per project is 300.000 EUR for a total period of 3 years.

All eligibility rules and criteria can be found in the PINT-MULTI regulations EN.This call is co-funded by the European Commission (see article III.6).

Applicants requesting funding from the F.R.S.-FNRS must submit an administrative application via e-space within 5 working days of the general deadline for the QuantERA call in order to be declared eligible. Please select the “PINT-MULTI” funding instrument when creating the administrative application. 

Admitted costs

Please note that personnel costs (Article III.6) have an annual average cap of 80,000 euros for this call. For the administrative application on e-space, costs such as “Consumables”, “Travel”, and “Other” should all be included in the “operating expenses” category in the form.

For “overhead” costs:

• Operating expenses: up to 1% within the granted budget. This percentage should be included in the requested operating budget.

• Personnel: up to 2% outside of the granted budget. This percentage will be paid upon reimbursement of expenses to institutions by the F.R.S.-FNRS.

Please check the Practical guide on costs for any other questions.

Please contact one of the persons below if you have questions regarding the above:
This email address is being protected from spambots. You need JavaScript enabled to view it.