Identification

UMIS Number PAxis-2.001-0003-C07
Project Name Test
Beneficiary 121100421 te
Funding ESF, ERDF ==> OP Indicators
Date of the Contract/Order 26.11.2019
Start Date 01.11.2019
End Date 28.03.2020
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Димово, гара Орешец

Description

Brief description 
предложение
Activities
  • Activity: Test : Test , Contracted Amount: 0.00 , Reported Amount: 32 785.06
  • Activity: Втора д: дфс, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Трета дейност: евф, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Flame Trade, Contracted Amount*: 5 112.92 , Reported Amount: 0.00
Contractors
  • Contractor: Poly, Contracted Amount*: 299 855.30 , Reported Amount**: 0.00
  • Contractor: Association, Contracted Amount*: 36 494.99 , Reported Amount**: 27 672.14
  • Contractor: Tehnomax, Contracted Amount*: 26 587.18 , Reported Amount**: 4 601.63
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 Насищане с натрупване, Measure Unit: %, Base Value: 0.70 , Target amount: 0.50 , Reached amount: 0.30
Indicator 2 Насищане без натрупване, Measure Unit: %, Base Value: 0.70 , Target amount: 0.50 , Reached amount: 0.30

Financial Information

Total Project cost 5 112.94 EUR
Grant 5 112.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 50.00 %

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: Доставка на ваксини - ОП1, Estimated Amount: 30 147.30
  • Differentiated position 1: Доставка на ваксини - ОП 1
    Contractor: Association
    Contract total funded value: 34 500.95
  • Differentiated position 2: Доставка на ваксини - ОП2
    Contractor: Association
    Contract total funded value: 1 994.04
Procedure 2 Subject to due process: Закупуване на куче, Estimated Amount: 2 556.46
  • Differentiated position 1: Закупуване на кучето
    Contractor: Tehnomax
    Contract total funded value: 26 587.18
Procedure 3 Subject to due process: Закупуване на Предмет , Estimated Amount: 265 871.78
  • Differentiated position 1: Закупуване на Предмет
    Contractor: Poly
    Contract total funded value: 8 691.96

Notes:

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