Identification

UMIS Number BG05SFOP001-4.001-0001-C05
Project Name test1
Beneficiary 131063188 test1
Funding ESF ==> Good Governance 2014-2020
Date of the Contract/Order 22.02.2016
Start Date 23.02.2016
End Date 15.02.2018
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
test1
Activities
  • Activity: тест: тест, Contracted Amount: 5 112 918.81 , Reported Amount: 0.00
  • Activity: тест1: тест1, Contracted Amount: 511 291.88 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: test, Contracted Amount*: 0.00 , Reported Amount: 0.00
  • Partner: test, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: dadada, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Software Company, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
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 as, Measure Unit: %, Base Value: 8.00 , Target amount: 9.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 022 583.76 EUR
Grant 1 022 583.76 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 0.00 0.00 0.00 ad

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: 123, Estimated Amount: 0.00
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: 123, Estimated Amount: 5 112.92
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Изработка и инсталиране на софтуер, Estimated Amount: 51 129.19
  • Differentiated position 1: Изработка и инсталиране на софтуер
    Contractor: Software Company
    Contract total funded value: 6 135.50
Procedure 4 Subject to due process: ожж, Estimated Amount: 0.00
  • Differentiated position 1: ожж
    Contractor:
    Contract total funded value:

Notes:

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