Identification

UMIS Number 18-1.001-0007-C04
Project Name Novo predlozhenie
Beneficiary 000695089 API
Funding Other ==> Local Development
Date of the Contract/Order 10.10.2018
Start Date 10.10.2018
End Date 22.07.2020
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Ново тестово
Activities
  • Activity: СМР: СМР, Contracted Amount: 0.00 , Reported Amount: 73 071.79
  • Activity: Публичност: СМР, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: EN, Contracted Amount*: 2 658.72 , Reported Amount**: 511.29
  • Contractor: Tracian wine, Contracted Amount*: 288 879.91 , Reported Amount**: 0.00
  • Contractor: IKOM, Contracted Amount*: 5 215.18 , 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 Number of people (non-youth) reached by project activities, Measure Unit: Брой, Base Value: 0.00 , Target amount: 150.00 , Reached amount: 0.00
Indicator 2 Брой общини, обхванати от инсталацията за компостиранe, Measure Unit: Брой, Base Value: 0.00 , Target amount: 140.00 , Reached amount: 10.00

Financial Information

Total Project cost 72 758.63 EUR
Grant 72 247.34 EUR
Self amount 511.29 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 87.50 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушаване на правилата за държавната помощ 15.00 383.47 0.00 383.47 ОБЩИНА ИСПЕРИХ

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: Подготовка на СМР, Estimated Amount: 2 556.46
  • Differentiated position 1: Подготовка на СМР -1 позиция
    Contractor: EN
    Contract total funded value: 2 658.72
Procedure 2 Subject to due process: СМР, Estimated Amount: 0.00
  • Differentiated position 1: poziciq 1
    Contractor: Tracian wine
    Contract total funded value: 288 879.91
  • Differentiated position 2: poziciq 2
    Contractor: IKOM
    Contract total funded value: 5 215.18

Notes:

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