Identification

UMIS Number BG16RFOP001-4.002-0003-C04
Project Name dsa second
Beneficiary 176861276 Lesichovo Violet
Funding ERDF ==> Regions in Growth 2014-2020
Date of the Contract/Order 01.08.2021
Start Date 01.01.2021
End Date 10.05.2022
Status of Implementation of the Contract/Order of the Grant In execution (under supervision)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Батановци

Description

Brief description 
Процедура за предприятия с оборот над 500 000 лв.
Activities
  • Activity: Добавена дейност: Описание , Contracted Amount: 0.00 , Reported Amount: 4 911.98
  • Activity: нова: дд, Contracted Amount: 0.00 , Reported Amount: 4 090.34

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

None

Financial Information

Total Project cost 38 211.40 EUR
Grant 37 491.49 EUR
Self amount 719.91 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 60.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 10.00 5 112.92 511.29 5 624.21 Project-level financial correction

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: Доставка на храна, Estimated Amount: 4 089.82
  • Differentiated position 1: Доставка на храна 11111
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на храна нова, Estimated Amount: 25 564.59
  • Differentiated position 1: Доставка на храна 11111
    Contractor:
    Contract total funded value:

Notes:

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