Identification

UMIS Number BG-RRP-12.023-0003-C01
Project Name en
Beneficiary 204143670 sincho
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.08.2024
Start Date 01.08.2024
End Date 31.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Карлово, гр.Карлово

Description

Brief description 
Процесът по улавяне и съхранение на въглероден диоксид
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 56 446.63 , Reported Amount: 3 862.83

Participating Organizations

Partners None
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 Constructing/renovating, equipping and staffing outpatient units in remote settlements throughout the country, Measure Unit: Брой, Base Value: 444.00 , Target amount: 0.00 , Reached amount: 90.00

Financial Information

Total Project cost 56 446.63 EUR
Grant 46 016.27 EUR
Self amount 10 430.36 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 87.50 %

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: sds, Estimated Amount: 6 300.65
  • Differentiated position 1: Доставка Обособен1
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на Флексопечатна машина за колбасни обвивки - 1 брой, Estimated Amount: 40 903.35
  • Differentiated position 1: Позиция 1 Доставка, монтаж и въвеждане в експлоатация на Флексопечатна машина за колбасни обвивки - 1 брой
    Contractor:
    Contract total funded value:

Notes:

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