Identification

UMIS Number BG-RRP-12.009-0006-C02
Project Name fdsf
Beneficiary 000351736 Ivanov
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 10.02.2025
Start Date 04.02.2025
End Date 30.09.2025
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-Град (BG411), Столична, гр.София

Description

Brief description 
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Activities
  • Activity: Дейност : Дейност , Contracted Amount: 53 102.26 , Reported Amount: 245 621.30

Participating Organizations

Partners None
Contractors
  • Contractor: SK "TEMIDA", Contracted Amount*: 10 276.97 , Reported Amount**: 15 000.00
  • Contractor: NGO Erasmus Trips Bulgaria, Contracted Amount*: 25 564.60 , Reported Amount**: 61 110.00
  • Contractor: THE SCIENCE AND INFORMATION (SAI) ORGANIZATION, Contracted Amount*: 3 010.49 , Reported Amount**: 2 000.00
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 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 567.00 , Reached amount: 215.00
Indicator 2 s, Measure Unit: EUR, Base Value: 900.00 , Target amount: 7.00 , Reached amount: 9.00
Indicator 3 Hospital facilities receiving new medical equipment, Measure Unit: Брой, Base Value: 600.00 , Target amount: 9.00 , Reached amount: 80.00
Indicator 4 Patients, Measure Unit: Брой, Base Value: 600.00 , Target amount: 9.00 , Reached amount: 115.00

Financial Information

Total Project cost 53 102.26 EUR
Grant 53 102.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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 на компютърна и периферна техника , Estimated Amount: 0.00
  • Differentiated position 1: Доставка на компютърна и периферна техника
    Contractor: SK "TEMIDA"
    Contract total funded value: 10 276.97
Procedure 2 Subject to due process: Организиране и провеждане на събития, транспорт, хотелско настаняване и кетъринг , Estimated Amount: 281 210.53
  • Differentiated position 1: Организиране и провеждане на събития, транспорт, хотелско настаняване и кетъринг
    Contractor: NGO Erasmus Trips Bulgaria
    Contract total funded value: 25 564.60

Notes:

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