Identification

UMIS Number BG-RRP-12.009-0001-C02
Project Name fdsf
Beneficiary 000320840 lom
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.11.2022
Start Date 01.11.2022
End Date 30.11.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Аксаково, гр.Аксаково

Description

Brief description 
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Activities
  • Activity: Ломско 1: Ломско 1, Contracted Amount: 60 410.67 , Reported Amount: 530 219.41
  • Activity: Ломско 2: Ломско 1, Contracted Amount: 15 791.76 , Reported Amount: 77 873.84

Participating Organizations

Partners
  • Partner: fefe, Contracted Amount*: 5 624.21 , Reported Amount: 77 567.06
Contractors
  • Contractor: fsaf, Contracted Amount*: 35 790.43 , Reported Amount**: 15 389.90
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 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 5.00 , Target amount: 35.00 , Reached amount: 10.00
Indicator 2 s, Measure Unit: EUR, Base Value: 100.00 , Target amount: 25.00 , Reached amount: 30.00
Indicator 3 Hospital facilities receiving new medical equipment, Measure Unit: Брой, Base Value: 30.00 , Target amount: 1.00 , Reached amount: 2.00
Indicator 4 Patients, Measure Unit: Брой, Base Value: 55.00 , Target amount: 5.00 , Reached amount: 45.00

Financial Information

Total Project cost 76 202.41 EUR
Grant 23 222.85 EUR
Self amount 52 979.56 EUR
Total actual amounts paid 51 489.65 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

There are no tender procedures

Notes:

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