Identification

UMIS Number BG1846-1.001-0002-C06
Project Name Table 1
Beneficiary 201345898 Space EOOD
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 26.09.2019
Start Date 26.09.2019
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description 
Таблица 1
Activities
  • Activity: Тестове: Тестване, Contracted Amount: 3 323.40 , Reported Amount: 4 090 670.45
  • Activity: Оптимизации: Оптимизации, Contracted Amount: 3 579.04 , Reported Amount: 768 292.74

Participating Organizations

Partners
  • Partner: Universe OOD, Contracted Amount*: 332.34 , Reported Amount: 0.00
Contractors None
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: 0.00 , Target amount: 1.00 , Reached amount: 120.00
Indicator 2 Брой проверки, Measure Unit: Брой, Base Value: 444.00 , Target amount: 777.00 , Reached amount: 0.00

Financial Information

Total Project cost 4 381 539.99 EUR
Grant 3 006 114.07 EUR
Self amount 1 375 425.92 EUR
Total actual amounts paid -6 626.86 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 20.00 667 672.45 305 658.87 973 331.32 Project-level financial correction

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: 111111111111, Estimated Amount: 56 810 208.96
  • Differentiated position 1: 2222
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: ewrwr, Estimated Amount: 0.51

Notes:

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