Identification

UMIS Number BG06RDNP001-4.014-0003-C03
Project Name Engish
Beneficiary 117624731 CM
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 26.02.2018
Start Date 26.02.2018
End Date 31.07.2019
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 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Закупуване на трактор: Закупуване на трактор, Contracted Amount: 51 129.19 , Reported Amount: 393 694.74
  • Activity: Персонал: Описание , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: CM, Contracted Amount*: 63 122.05 , Reported Amount**: 0.00
  • Contractor: nfdmk, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: OMK, Contracted Amount*: 153 387.56 , Reported Amount**: 0.00
  • Contractor: CM, Contracted Amount*: 134 981.06 , 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 Закупени трактори, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 2.00
Indicator 2 Брой създадени работни места, Measure Unit: Брой, Base Value: 0.00 , Target amount: 20.00 , Reached amount: 4.00

Financial Information

Total Project cost 830 849.31 EUR
Grant 414 146.43 EUR
Self amount 416 702.88 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 83.33 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на публичност и възлагане без конкуренция 10.00 15 338.76 0.00 15 338.76 ОБЕДИНЕНА МЛЕЧНА КОМПАНИЯ АД

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, Estimated Amount: 0.00
  • Differentiated position 1: Наименование
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 0.00
Procedure 3 Subject to due process: Услуга, Estimated Amount: 0.00
  • Differentiated position 1: Доставка
    Contractor: CM
    Contract total funded value: 63 122.05

Notes:

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