Identification

UMIS Number BG1846-1.003-0002-C05
Project Name Second project Type of costs
Beneficiary 201345898 Resident evil OOD
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 10.03.2020
Start Date 10.03.2020
End Date 25.09.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас

Description

Brief description 
Всички разходи
Activities
  • Activity: Проверка: на сметките, Contracted Amount: 79 250.24 , Reported Amount: 5 680.46
  • Activity: Сметки: Сметки, Contracted Amount: 13 026.18 , Reported Amount: 511 291.88
  • Activity: Нова дейност 12102021: Описание нова дейност, Contracted Amount: 10 225.84 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Cohones EOOD, Contracted Amount*: 766 937.82 , Reported Amount: 0.00
Contractors
  • Contractor: 1, Contracted Amount*: 15 850.05 , Reported Amount**: 0.00
  • Contractor: 123, Contracted Amount*: 0.00 , 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 Брой оптимизации, Measure Unit: Брой, Base Value: 999.00 , Target amount: 99 999.00 , Reached amount: 10.00

Financial Information

Total Project cost 535 127.73 EUR
Grant 453 283.92 EUR
Self amount 81 843.81 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

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: Втора процедура ПМС, Estimated Amount: 15 338.76
  • Differentiated position 1: ОП 3
    Contractor: 1
    Contract total funded value: 15 850.05
  • Differentiated position 2: ОП 4
    Contractor: 123
    Contract total funded value: 0.00
Procedure 2 Subject to due process: Доставка на оборудване, Estimated Amount: 20 451.68
  • Differentiated position 1: Доставка на оборудване
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Процедура 3, Estimated Amount: 35 790.43
  • Differentiated position 1: ОП 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП 2
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Процедура 4, Estimated Amount: 76 693.78
  • Differentiated position 1: Първа
    Contractor: 1
    Contract total funded value: 15 850.05
Procedure 5 Subject to due process: Процедура 5, Estimated Amount: 56 810.15
  • Differentiated position 1: втора
    Contractor:
    Contract total funded value:

Notes:

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