Identification

UMIS Number BG16RFOP002-2.002-0024-C01
Project Name en
Beneficiary 000695025 1
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.10.2020
Start Date 01.10.2020
End Date
Status of Implementation of the Contract/Order of the Grant In execution (temporary suspended)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност 1: Описание (до 4 000 символа), Contracted Amount: 51 129.19 , Reported Amount: 9 458.90

Participating Organizations

Partners
  • Partner: en, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: en, Contracted Amount*: 10 225.84 , Reported Amount**: 1 278.23
  • Contractor: en, Contracted Amount*: 9 203.25 , Reported Amount**: 7 669.38
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 на предприятията, получаващи безвъзмездни средства, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Намаляване на водопотреблението на подкрепените предприятия – количества потребени води на годишна база преди/след изпълнението на проекта, Measure Unit: м3/год., Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Брой на предприятията, получаващи подкрепа, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 7 669.38 EUR
Grant 7 669.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 8 436.32 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 511.29 0.00 511.29 ет и сие-иво иванов

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 оборудване, Estimated Amount: 17 895.22
  • Differentiated position 1: Доставка на оборудване
    Contractor: en
    Contract total funded value: 10 225.84

Notes:

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