Identification

UMIS Number BG16M1OP002-3.003-0002-C03
Project Name BUM BUM PODHOD
Beneficiary 000193115 Vratsa
Funding ERDF ==> Environment 2014-2020
Date of the Contract/Order 24.02.2017
Start Date 24.02.2017
End Date 24.02.2018
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Драгоман

Description

Brief description 
Подход за бумката
Activities
  • Activity: Проучване на подходи: Проучване на подходи, Contracted Amount: 6 135.50 , Reported Amount: 2 454.20
  • Activity: Избор на подход: Избор на подход, Contracted Amount: 6 135.50 , Reported Amount: 0.00
  • Activity: Прилагане на подход: Прилагане на подход, Contracted Amount: 6 135.50 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ALPHA RESEARCH, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: DIKON, Contracted Amount*: 12 271.01 , Reported Amount**: 2 454.20
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 Средно време за одобравяне на проектно предложение - 1, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 62.90
Indicator 2 Разработени анализи/оценки/проучвания/научни изследвания, Measure Unit: Брой, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 8.00
Indicator 3 Средно време за одобравяне на проектно предложение - 2, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 154.00
Indicator 4 Средно време за одобравяне на проектно предложение - 6, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 62.90
Indicator 5 Средно време за одобравяне на проектно предложение - 5, Measure Unit: дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 63.90
Indicator 6 Разработени анализи/оценки/проучвания/научни изследвания, Measure Unit: Брой, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 8.00
Indicator 7 Разработени анализи/оценки/проучвания/научни изследвания, Measure Unit: Брой, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 8.00
Indicator 8 Средно време за одобравяне на проектно предложение - 4, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 155.00
Indicator 9 Средно време за одобравяне на проектно предложение - 3, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 63.90

Financial Information

Total Project cost 18 457.66 EUR
Grant 18 457.66 EUR
Self amount 0.00 EUR
Total actual amounts paid -6.14 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 5.00 613.55 0.00 613.55 ДИКОН
Нарушения в документацията за обществени поръчки 2.00 245.42 0.00 245.42 ДИКОН

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: Проба, Estimated Amount: 204.52

Notes:

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