Identification

UMIS Number BG16RFOP002-3.002-0008-C02
Project Name Test
Beneficiary 176789453 testfirma
Funding ERDF, YEI ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 16.10.2015
Start Date 16.10.2015
End Date 16.10.2016
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 
Тест
Activities
  • Activity: Доставка струг: Доставка струг, Contracted Amount: 51 129.19 , Reported Amount: 0.00
  • Activity: услуга: услуга, Contracted Amount: 25 564.59 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: MLSP, Contracted Amount*: 15.34 , 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 Повишаване на ефективността на производствените разходи, Measure Unit: %, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Брой на предприятията, получаващи безвъзмездни средства, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 82 179.35 EUR
Grant 73 961.41 EUR
Self amount 8 217.94 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: Багер, Estimated Amount: 51 129.19
Procedure 2 Subject to due process: ДМА, Estimated Amount: 51 129.19
  • Differentiated position 1: ДМА
    Contractor: MLSP
    Contract total funded value: 15.34
Procedure 3 Subject to due process: Струг, Estimated Amount: 51.13
  • Differentiated position 1: Струг
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Услуга, Estimated Amount: 25 564.59
  • Differentiated position 1: Услуга
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Услуга 2
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Услуга 3
    Contractor:
    Contract total funded value:

Notes:

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