Identification

UMIS Number BG20EEA-2.001-0001-C03
Project Name Test
Beneficiary 000193115 Vratsa
Funding EEA FM ==> Cultural Entrepreneurship, Heritage and Cooperation
Date of the Contract/Order 12.01.2019
Start Date 12.01.2019
End Date 12.02.2021
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), Благоевград (BG413), Гърмен, с.Гърмен
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Хаджидимово, гр.Хаджидимово

Description

Brief description 
Тест Култура
Activities
  • Activity: Дейност : Дейност , Contracted Amount: 10 225.84 , Reported Amount: 25 666.86
  • Activity: Дейност : Дейност , Contracted Amount: 0.00 , Reported Amount: 6 391.15

Participating Organizations

Partners
  • Partner: Partner, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: Mekom, Contracted Amount*: 306 775.13 , Reported Amount**: 22 155.81
  • Contractor: Rubela, Contracted Amount*: 73 626.03 , Reported Amount**: 67 746.18
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 Дял културни работници с повишен капациетет, свързан с културното предприемачество, Measure Unit: %, Base Value: 0.00 , Target amount: 12.00 , Reached amount: 9.00
Indicator 2 Ваучери, Measure Unit: Брой, Base Value: 0.00 , Target amount: 15.00 , Reached amount: 16.00

Financial Information

Total Project cost 808 608.10 EUR
Grant 552 450.87 EUR
Self amount 256 157.23 EUR
Total actual amounts paid 29 774.06 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на публичност и възлагане без конкуренция 10.00 4 115.90 51.13 4 167.03 Project-level financial correction
Конфликт на интереси 5.00 15 338.76 0.00 15 338.76 МЕКОМ 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 машина, Estimated Amount: 28 632.35
  • Differentiated position 1: позиция 1
    Contractor: Mekom
    Contract total funded value: 306 775.13
Procedure 2 Subject to due process: Доставка на трактор, Estimated Amount: 12 782.30
  • Differentiated position 1: ОП 1 - Доставка на трактор
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: процедура , Estimated Amount: 12 782.30
  • Differentiated position 1: позиция 1
    Contractor: Rubela
    Contract total funded value: 73 626.03

Notes:

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