Identification

UMIS Number BG-RRP-11.016-0001-C01
Project Name Uchastie KAN
Beneficiary 201412496 vtv viktoriya peneva
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.12.2023
Start Date 05.12.2023
End Date 02.09.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • Франция

Description

Brief description 
Участие на фестивал в КАН
Activities
  • Activity: Дейност 1 Подготовка : описание на подготвителни дейности, Contracted Amount: 25 564.59 , Reported Amount: 76 693.78
  • Activity: Дейност 2 представяне: предсатвяне, Contracted Amount: 184 065.08 , Reported Amount: 144 184.31

Participating Organizations

Partners None
Contractors
  • Contractor: Firma, Contracted Amount*: 102 258.38 , Reported Amount**: 220 878.09
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 Ime, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 205 488.21 EUR
Grant 161 312.59 EUR
Self amount 44 175.62 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: поръчка, Estimated Amount: 184 065.08
Procedure 2 Subject to due process: Услуга, Estimated Amount: 148 274.65
  • Differentiated position 1: Обособена позиция 1
    Contractor: Firma
    Contract total funded value: 102 258.38

Notes:

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