Identification

UMIS Number FP2044-3.009-0002-C02
Project Name 123
Beneficiary 000970464 13
Funding ESF+ ==> First program 2027
Date of the Contract/Order 11.12.2024
Start Date 11.12.2024
End Date 03.02.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322)
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411)

Description

Brief description 
Второ место 2.5
Activities
  • Activity: 111: 111, Contracted Amount: 153 387.56 , Reported Amount: 89 987.37
  • Activity: 222: 222, Contracted Amount: 38 346.89 , Reported Amount: 9 203.25

Participating Organizations

Partners None
Contractors
  • Contractor: 123123, Contracted Amount*: 301.66 , 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 1 111, Measure Unit: km, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 0.00
Indicator 2 nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 2 222.00 , Reached amount: 0.00

Financial Information

Total Project cost 191 734.45 EUR
Grant 191 734.45 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 79.59 %

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: Аааа, Estimated Amount: 5 112.92
  • Differentiated position 1: Ааа
    Contractor:
    Contract total funded value:

Notes:

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