Identification

UMIS Number BG05M9OP001-2.001-0094-C01
Project Name Training3
Beneficiary Обучител3
Funding ESF ==> Human Resources Development
Date of the Contract/Order 17.11.2015
Start Date 17.11.2015
End Date 17.11.2016
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 
Обучение3
Activities
  • Activity: Дейност5: Описание5, Contracted Amount: 50 000.00 , Reported Amount: 22 000.00
  • Activity: Дейност6: Описание6, Contracted Amount: 50 000.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: yty, Contracted Amount*: 66 777.00 , 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 Лица с увреждания и лица над 65 г. в невъзможност за самообслужване, Measure Unit: Брой, Base Value: 50.00 , Target amount: 200.00 , Reached amount: 100.00

Financial Information

Total Project cost 100 000.00 BGN
Grant 100 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 5.00 5 000.00 0.00 5 000.00 Project-level financial correction
Липса на добро финансово управление 100.00 255.00 355.00 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: dostavka na kola, Estimated Amount: 66 777.00
Procedure 2 Subject to due process: ttt, Estimated Amount: 333 333.00
  • Differentiated position 1: tt
    Contractor: yty
    Contract total funded value: 66 777.00

Notes:

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