Identification

UMIS Number BG1846-1.002-0004-C02
Project Name 777
Beneficiary 000695025 778
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 15.08.2022
Start Date 15.08.2022
End Date 07.04.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Априлци

Description

Brief description 
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Activities
  • Activity: 123: 123, Contracted Amount: 17 895.22 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: 11, Contracted Amount*: 76 693.78 , Reported Amount**: 0.00
  • Contractor: Genchou, Contracted Amount*: 2 556.46 , Reported Amount**: 0.00
  • Contractor: 11, Contracted Amount*: 30 677.51 , Reported Amount**: 0.00
Subcontractors
  • Subcontractor: 11, Contracted Amount*: 62 951.79
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Брой проверки, Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 0.00

Financial Information

Total Project cost 51 129.19 EUR
Grant 51 129.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 5.00 127.82 0.00 127.82 Генчо Пенчев Генчев

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: 12, Estimated Amount: 28 121.05
  • Differentiated position 1: 1111
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: 123123, Estimated Amount: 62 951.79
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: 16082022, Estimated Amount: 25 564.59
  • Differentiated position 1: 11111
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: 20092022, Estimated Amount: 281 210.53
  • Differentiated position 1: 1111
    Contractor:
    Contract total funded value:
  • Differentiated position 2: 2222
    Contractor:
    Contract total funded value:
  • Differentiated position 3: 3333
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: 202020092022, Estimated Amount: 23 008.13
  • Differentiated position 1: една
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: нова процедура с 3 09092022, Estimated Amount: 28 121.05
  • Differentiated position 1: 11111
    Contractor:
    Contract total funded value:
  • Differentiated position 2: 222222
    Contractor:
    Contract total funded value:
  • Differentiated position 3: 33333333
    Contractor:
    Contract total funded value:
Procedure 7 Subject to due process: Нова с 2, Estimated Amount: 76 693.78
  • Differentiated position 1: първа оп
    Contractor:
    Contract total funded value:
  • Differentiated position 2: втора оп
    Contractor:
    Contract total funded value:

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN