Identification

UMIS Number BG-RRP-5.012-0001-C11
Project Name 123
Beneficiary 176001209 123
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 06.07.2023
Start Date 06.07.2023
End Date 23.02.2026
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), Своге, гара Бов

Description

Brief description 
123
Activities
  • Activity: 11111: 11111, Contracted Amount: 1 022.58 , Reported Amount: 0.00
  • Activity: 222: 222, Contracted Amount: 522 156.83 , Reported Amount: 104 661.43

Participating Organizations

Partners
  • Partner: 111, Contracted Amount*: 11 887.53 , Reported Amount: 102.26
Contractors
  • Contractor: 11, Contracted Amount*: 25 564.59 , Reported Amount**: 0.00
  • Contractor: 11, Contracted Amount*: 284 050.76 , Reported Amount**: 0.00
  • Contractor: 13, Contracted Amount*: 4 771.37 , Reported Amount**: 7 413.73
  • Contractor: 05022025, Contracted Amount*: 1 704.14 , Reported Amount**: 97 145.44
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 Restoring climate-related ecosystems through nature-based solutions, Measure Unit: хектари, Base Value: 100.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 450.00 , Reached amount: 0.00
Indicator 3 Transforming coniferous (evergreen) plantations, Measure Unit: хектари, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Amendments to the Biodiversity Act, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 5 Restoring wetlands new name, Measure Unit: Брой, Base Value: 500.00 , Target amount: 0.00 , Reached amount: 300.00
Indicator 6 123, Measure Unit: %, Base Value: 0.00 , Target amount: 11.00 , Reached amount: 0.00

Financial Information

Total Project cost 441 101.20 EUR
Grant 441 101.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 121 237.53 EUR
Percentage of EU co-financing 100.00 %

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: 123123123123123123121вввввввввввввв, Estimated Amount: 62 951.79
  • Differentiated position 1: 123123
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: нова процедура по договор без дейност, Estimated Amount: 0.00
  • Differentiated position 1: дог без дейност
    Contractor: 11
    Contract total funded value: 25 564.59

Notes:

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