Identification

UMIS Number BG1846-1.002-0001-C03
Project Name Nitsa
Beneficiary Pine
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 03.04.2020
Start Date 03.04.2020
End Date 20.03.2021
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Априлци

Description

Brief description 
Кратко описание на проектното предложение
Activities
  • Activity: Голяма дейност: Много работа, Contracted Amount: 76 693.78 , Reported Amount: 2 556.46
  • Activity: Малка дейност: Малко работа, Contracted Amount: 39 344.42 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
Subcontractors None
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: 15.00 , Target amount: 51.00 , Reached amount: 21.00

Financial Information

Total Project cost 9 955.11 EUR
Grant 8 959.60 EUR
Self amount 995.51 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

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: дата, Estimated Amount: 511 291.88
  • Differentiated position 1: 11111
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: датаааа пмс, Estimated Amount: 511 291.88
  • Differentiated position 1: 1111
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Доставка на неща, Estimated Amount: 51 129.19
Procedure 4 Subject to due process: тик тик, Estimated Amount: 2 556 459.41
  • Differentiated position 1: 111111
    Contractor:
    Contract total funded value:

Notes:

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