Identification

UMIS Number BG16RFOP002-1.002-0018-C01
Project Name english
Beneficiary 202795866 Chubritza LTD
Funding ESF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.05.2026
Start Date 14.05.2026
End Date 31.05.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Описание
Activities
  • Activity: Закупуване на машини: Opisanie, Contracted Amount: 51 129.19 , Reported Amount: 0.00
  • Activity: Услуги: ОПисание, Contracted Amount: 51 129.19 , Reported Amount: 0.00
  • Activity: Персонал: ОПисание, Contracted Amount: 2 556.46 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Merudia EOOD, Contracted Amount*: 0.00 , Reported Amount: 0.00
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

Indicator 1 English, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 0.00

Financial Information

Total Project cost 107 371.30 EUR
Grant 107 371.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.71 %

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

There are no tender procedures

Notes:

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