Identification

UMIS Number BG-RRP-12.019-0001-C04
Project Name dd
Beneficiary 200703449 ss
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.09.2023
Start Date 05.09.2023
End Date 01.12.2025
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
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
sds
Activities
  • Activity: s: s, Contracted Amount: 72 937.83 , Reported Amount: 81 272.11

Participating Organizations

Partners
  • Partner: man, Contracted Amount*: 11 248.42 , Reported Amount: 66.46
Contractors
  • Contractor: lucky, Contracted Amount*: 62 951.79 , Reported Amount**: 4 544.36
  • Contractor: triada, Contracted Amount*: 1 187.73 , Reported Amount**: 56.24
  • Contractor: misho, Contracted Amount*: 2 556.46 , Reported Amount**: 191.96
  • Contractor: Test, Contracted Amount*: 6 135.50 , Reported Amount**: 29 143.13
Subcontractors
  • Subcontractor: triada, Contracted Amount*: 25 564.59
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 Renovated and equipped psychiatric care facilities, Measure Unit: m2, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 3.00
Indicator 2 Number of places for nursing specialisations in universities, Measure Unit: Брой, Base Value: 0.00 , Target amount: 89.00 , Reached amount: 80.00
Indicator 3 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 566.00 , Reached amount: 166.00
Indicator 4 UL, Measure Unit: %, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 4.00
Indicator 5 Upgrade of the 112 National Emergency Communication System, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 72 937.83 EUR
Grant 63 734.58 EUR
Self amount 9 203.25 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 50.00 %

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: meu, Estimated Amount: 1 653.01
  • Differentiated position 1: Тест
    Contractor: Test
    Contract total funded value: 6 135.50

Notes:

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