Identification

UMIS Number BG20EEA-3.001-0001-C03
Project Name Project VNV 1
Beneficiary 200192727 sdd
Funding EEA FM ==> Cultural Entrepreneurship, Heritage and Cooperation
Date of the Contract/Order 10.06.2020
Start Date 01.05.2020
End Date 01.01.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Проект ВНВ 1
Activities
  • Activity: подразход 1: подразход 1, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 0.00 , Reported Amount: 30 677.51
  • Activity: Дейност 3: Дейност , Contracted Amount: 0.00 , Reported Amount: 1 175.97
  • Activity: Дейност 4: Дейност , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Pomorie, Contracted Amount*: 0.00 , Reported Amount: 0.00
  • Partner: NAiv, Contracted Amount*: 25 564.59 , Reported Amount: 0.00
Contractors
  • Contractor: Borqga, Contracted Amount*: 0.00 , Reported Amount**: 5 112.92
  • Contractor: KSS, Contracted Amount*: 171 004.64 , Reported Amount**: 6 135.50
  • Contractor: Agro Eker, Contracted Amount*: 24 945.42 , Reported Amount**: 29 540.91
  • Contractor: george, Contracted Amount*: 2 891.87 , Reported Amount**: 30 677.51
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 Реедакция2222ВНН Брой образователни събития с фокус върху култура на малцинства (роми), Measure Unit: Брой, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 9.00

Financial Information

Total Project cost 63 089.86 EUR
Grant 52 031.12 EUR
Self amount 11 058.74 EUR
Total actual amounts paid 29 580.28 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

None

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: AM s dve obosobeni pozitsii, Estimated Amount: 301 036.90
  • Differentiated position 1: Pozitsiq 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Pozitsiq 2
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: нова процедура доставка шейни, Estimated Amount: 2 045 167.52
  • Differentiated position 1: нова процедура доставка шейни
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: ФД, Estimated Amount: 287 970.84
  • Differentiated position 1: ФД 1
    Contractor: Agro Eker
    Contract total funded value: 24 894.29

Notes:

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