Identification

UMIS Number BG06RDNP001-19.030-0001-C01
Project Name en
Beneficiary 000351558 EN
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 31.07.2017
Start Date 19.07.2017
End Date 28.07.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Южен централен, Пазарджик, Белово, гр.Белово

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност : Описание , Contracted Amount: 10 225.84 , Reported Amount: 6 749.05
  • Activity: Резултат : Резултат , Contracted Amount: 2 556.46 , Reported Amount: 5 624.21

Participating Organizations

Partners None
Contractors
  • Contractor: En, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: EN, Contracted Amount*: 6 135.50 , Reported Amount**: 6 646.79
  • Contractor: En, Contracted Amount*: 6 135.50 , Reported Amount**: 5 112.92
  • Contractor: EN, Contracted Amount*: 6 135.50 , Reported Amount**: 613.55
Subcontractors
  • Subcontractor: en, Contracted Amount*: 5 112.92
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 Наименование, Measure Unit: Брой, Base Value: 11.00 , Target amount: 20.00 , Reached amount: 23.00

Financial Information

Total Project cost 46 016.28 EUR
Grant 31 700.10 EUR
Self amount 14 316.18 EUR
Total actual amounts paid 11 197.29 EUR
Percentage of EU co-financing 90.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 613.55 0.00 613.55 ОБЩИНА БАНИТЕ

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: Предмет, Estimated Amount: 51 129.19
  • Differentiated position 1: Предмет
    Contractor: En
    Contract total funded value: 6 135.50
Procedure 2 Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 0.00
  • Differentiated position 1: Наименование 123
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 51 129.19
  • Differentiated position 1: Наименование
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Предмет на предвидената процедура
    Contractor: EN
    Contract total funded value: 6 135.50
Procedure 4 Subject to due process: Процедура 1, Estimated Amount: 51 129.19
  • Differentiated position 1: Процедура 1
    Contractor: EN
    Contract total funded value: 6 135.50
Procedure 5 Subject to due process: Процедура 2, Estimated Amount: 51 129.19
  • Differentiated position 1: Процедура 2
    Contractor:
    Contract total funded value:

Notes:

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