Identification

UMIS Number BG-RRP-12.012-0001-C03
Project Name fdsf
Beneficiary 121604974 AZ
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.05.2023
Start Date 03.05.2023
End Date 28.05.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, гр.Ботевград

Description

Brief description 
BG-RRP-12.012
Activities
  • Activity: Дейност : Дейност , Contracted Amount: 3 266.13 , Reported Amount: 0.00
  • Activity: Дейност 2: Дейност , Contracted Amount: 30 609.00 , Reported Amount: 2 571.79

Participating Organizations

Partners None
Contractors
  • Contractor: DFSDFASFA, Contracted Amount*: 15 338.76 , 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 Renovated and equipped psychiatric care facilities, Measure Unit: m2, Base Value: 0.00 , Target amount: 11.00 , Reached amount: 0.00
Indicator 2 Number of places for nursing specialisations in universities, Measure Unit: Брой, Base Value: 0.00 , Target amount: 123.00 , Reached amount: 123.00
Indicator 3 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 255.00 , Reached amount: 15.00
Indicator 4 Upgrade of the National Health Information System (NHIS), Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 5 Entry into force of the amendments to the e-Health regulatory framework, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 6 Completed energy-efficiency renovation of multi-family residential buildings – renovated housing infrastructure (gross floor area), Measure Unit: Брой, Base Value: 5.00 , Target amount: 55.00 , Reached amount: 0.00
Indicator 7 Hospital facilities receiving new medical equipment, Measure Unit: Брой, Base Value: 4.00 , Target amount: 60.00 , Reached amount: 0.00
Indicator 8 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 0.00

Financial Information

Total Project cost 33 875.15 EUR
Grant 33 619.50 EUR
Self amount 255.65 EUR
Total actual amounts paid 995.14 EUR
Percentage of EU co-financing 60.20 %

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 дрон, Estimated Amount: 176 572.09
  • Differentiated position 1: Позиция дрон
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Извършване на СМР по обособени позиции: ОП 1 Доставка и полагане на 820 м2 топлоизолационни системи от сандвич панели за покриви; ОП 2 Доставка и полагане на 500 м2 Топлоизолационна плоча от EPS ОП 3 Доставка и монтаж на 18 бр. х 5,22 m2 PVC дограма, Estimated Amount: 0.00
  • Differentiated position 1: П 1 Доставка и полагане на 820 м2 топлоизолационни системи от сандвич панели за покриви
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП 2 Доставка и полагане на 500 м2 Топлоизолационна плоча от EPS
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Предмет на предвидената процедура, Estimated Amount: 92 032.54
  • Differentiated position 1: НЦН ЬБНЦЖН
    Contractor: DFSDFASFA
    Contract total funded value: 15 338.76

Notes:

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