Identification

UMIS Number FP2044-3.002-0002-C03
Project Name 123
Beneficiary 176001209 123
Funding ESF+ ==> First program 2027
Date of the Contract/Order 10.10.2024
Start Date 30.09.2024
End Date 10.11.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
123
Activities
  • Activity: 4: 4, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: 2222: 222, Contracted Amount: 6 295.03 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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 1 123, Measure Unit: EUR, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 0.00
Indicator 2 Analitik, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 6 295.03 EUR
Grant 6 295.03 EUR
Self amount 0.00 EUR
Total actual amounts paid -1 278.23 EUR
Percentage of EU co-financing 96.72 %

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: 123123, Estimated Amount: 62 951.79
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:

Notes:

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