Identification

UMIS Number BG-RRP-1.005-0002-C04
Project Name sdf
Beneficiary 176001209 FLAG Shabla-Kavarna-Balchik
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 07.09.2022
Start Date 07.09.2022
End Date 25.05.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
Всяка неделя сутрин
Activities
  • Activity: sfddsf: asfd, Contracted Amount: 221 329.56 , Reported Amount: 759.78
  • Activity: sf: tet, Contracted Amount: 25 564.59 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: dad, Contracted Amount*: 25 564.59 , Reported Amount: 0.00
Contractors
  • Contractor: fwegg, Contracted Amount*: 23 291.90 , Reported Amount**: 0.00
  • Contractor: efds, Contracted Amount*: 3 346 740.77 , Reported Amount**: 0.00
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 Fully operational digital clubs, Measure Unit: Брой, Base Value: 89.00 , Target amount: 9.00 , Reached amount: 9.00
Indicator 2 Entry into force of the amendments to the Pre- school and School Education Act and to secondary legislation, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 Finalisation of renovation activities in student dormitories, Measure Unit: Брой, Base Value: 66.00 , Target amount: 10.00 , Reached amount: 60.00
Indicator 4 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 20.00

Financial Information

Total Project cost 249 552.88 EUR
Grant 249 274.22 EUR
Self amount 278.66 EUR
Total actual amounts paid 0.00 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: Предмет на предвидената процедура (до 1 000 символа)0, Estimated Amount: 28 972.87
  • Differentiated position 1: Предмет на предвидената процедура (до 1 000 символа)Позиция
    Contractor: efds
    Contract total funded value: 3 346 740.77

Notes:

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