Identification

UMIS Number BG-RRP-12.018-0002-C03
Project Name rtr
Beneficiary 000875920 Ob]shtina targovishte
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 11.06.2024
Start Date 11.06.2024
End Date 29.06.2025
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), Добрич (BG332), Балчик

Description

Brief description 
Грийнфийлд
Activities
  • Activity: Дейност : Дейност , Contracted Amount: 10 976.00 , Reported Amount: 71 593.01
  • Activity: Дейност 2: Само две са европейските дербита на осминафинал, но и двете противопоставят отбори, печелили титлата на шампиони на нашия континент - Бенфика срещу Челси и Реал Мадрид срещу Ювентус. Вторият се очертава и като дербито на осминафиналите, естествено заедно с Палмейрас - Ботафого, който пък е сблъсък на Сао Паоло и Рио де Жанейро от бразилския футболен фолклор., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 3: След изиграването на последните мачове в груповата фаза, днес е първият почивен ден на Световното клубно първенство. Ясни са 16-те отбора, които остават в турнира., Contracted Amount: 360 489.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Elekta, Contracted Amount*: 4 090.33 , Reported Amount**: 20 361.55
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 Signature of contracts for the development of the National Digital Platform for Medical Diagnostics, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Additional activities, Measure Unit: Брой човекодни на външни експерти, Base Value: 0.00 , Target amount: 9.50 , Reached amount: 0.00
Indicator 3 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 11.00 , Reached amount: 6.00
Indicator 4 Health facilities deploying the National Digital Platform for Medical Diagnostics, Measure Unit: Брой, Base Value: 133.00 , Target amount: 0.00 , Reached amount: 55.00

Financial Information

Total Project cost 371 465.00 EUR
Grant 368 511.00 EUR
Self amount 2 954.00 EUR
Total actual amounts paid 16 105.69 EUR
Percentage of EU co-financing 66.67 %

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: „Закупуване на оборудване за кабинет по дентална медицина“ , Estimated Amount: 44 124.49
  • Differentiated position 1: „Закупуване на оборудване за кабинет по дентална медицина“
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Закупуване на Автоматизирана инсталация за производство на етерични масла , Estimated Amount: 35 789.92
  • Differentiated position 1: Закупуване на Автоматизирана инсталация за производство на етерични масла
    Contractor: Elekta
    Contract total funded value: 1 022.58

Notes:

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