Identification

UMIS Number 2021BG16RFOP001-2.005-0008-C10
Project Name 45678
Beneficiary 206177461 456
Funding ERDF, YEI ==> Programme Health
Date of the Contract/Order 01.01.2025
Start Date 01.01.2025
End Date 17.07.2025
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), Сливен (BG342)

Description

Brief description 
Кратко описание на проектното предложение
Activities
  • Activity: Дейност 1: Описание , Contracted Amount: 145 000.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: A1, Contracted Amount*: 5 000.00 , 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 Brand new, Measure Unit: km, Base Value: 2.00 , Target amount: 12.00 , Reached amount: 0.00
Indicator 2 s, Measure Unit: Брой, Base Value: 10.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 nov 1, Measure Unit: km, Base Value: 5.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Неизпълнение на мерките за информация и публичност 10.00 511.29 0.00 511.29 Project-level financial correction

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: 123, Estimated Amount: 0.00
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: 123, Estimated Amount: 5 112.92
  • Differentiated position 1: Обособени позиции
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Предмет на предвидената процедура, Estimated Amount: 5 112.92
  • Differentiated position 1: Обособени позиции 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Обособени позиции 2
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Процедура Тест 456, Estimated Amount: 10 000.00
  • Differentiated position 1: 12345
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Тръжна процедура 456, Estimated Amount: 5 112.92
  • Differentiated position 1: Обособени позиции
    Contractor:
    Contract total funded value:

Notes:

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