Identification

UMIS Number 2021BG16RFOP001-2.008-0003-C06
Project Name DSasas
Beneficiary 128529829 "Magnolia" Ltd.
Funding ERDF, Other ==> Programme Health
Date of the Contract/Order 10.01.2023
Start Date 03.01.2023
End Date 01.01.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Стрелча, гр.Стрелча
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

Brief description 
възобновяем
Activities
  • Activity: Дейност 1: дд, Contracted Amount: 29 245.90 , Reported Amount: 3 440 195.35
  • Activity: Дейност 2: Дейност , Contracted Amount: 35 953.53 , Reported Amount: 12 255.17

Participating Organizations

Partners
  • Partner: DSas, Contracted Amount*: 4 112.32 , Reported Amount: 3 352 467.59
Contractors
  • Contractor: cez, Contracted Amount*: 0.00 , Reported Amount**: 10 487.82
  • Contractor: sad, Contracted Amount*: 409.03 , Reported Amount**: 5 081.73
  • Contractor: Simex, Contracted Amount*: 25 564.59 , Reported Amount**: 110.74
  • Contractor: ddd, Contracted Amount*: 567.53 , Reported Amount**: 3 181.26
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 Public institutions supported to develop digital services, products and processes, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5 000.00 , Reached amount: 266.00
Indicator 2 Surface of Natura 2000 sites covered by protection and restoration measures, Measure Unit: хектари, Base Value: 0.00 , Target amount: 4 555.00 , Reached amount: 2 300.00
Indicator 3 ff, Measure Unit: %, Base Value: 7 777.00 , Target amount: 1.00 , Reached amount: 777.00
Indicator 4 fff, Measure Unit: %, Base Value: 700.00 , Target amount: 7.00 , Reached amount: 10.00

Financial Information

Total Project cost 65 199.42 EUR
Grant 62 438.44 EUR
Self amount 2 760.98 EUR
Total actual amounts paid 3 418 557.87 EUR
Percentage of EU co-financing 65.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 10.00 2 556.46 0.00 2 556.46 СИМЕКС ЕООД

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

There are no tender procedures

Notes:

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