Identification

UMIS Number FP2044-5.004-0001-C03
Project Name Act
Beneficiary 176001209 Can
Funding ESF+ ==> First program 2027
Date of the Contract/Order 02.07.2025
Start Date 02.07.2025
End Date 16.07.2026
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
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Ветово, гр.Глоджево

Description

Brief description 
Дейности
Activities
  • Activity: Дейност 1: Описание на дейност 1, Contracted Amount: 947 944.99 , Reported Amount: 0.00
  • Activity: Дейност 2: описание на дейност 2, Contracted Amount: 2 172 990.49 , Reported Amount: 8 180.67
  • Activity: Дейност 3: Описание на дейност 3, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Part, Contracted Amount*: 1 318 631.60 , Reported Amount: 0.00
Contractors
  • Contractor: 123, Contracted Amount*: 62 951.79 , Reported Amount**: 0.00
  • Contractor: 123, Contracted Amount*: 122 710.06 , Reported Amount**: 8 180.67
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: %, Base Value: 230.00 , Target amount: 15.00 , Reached amount: 0.00

Financial Information

Total Project cost 3 120 935.48 EUR
Grant 3 031 459.40 EUR
Self amount 89 476.08 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 73.34 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 3 579.04 0.00 3 579.04 Изпълнител по ОП
Конфликт на интереси 511.29 0.00 511.29 Изпълнител по ОП

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: 222, Estimated Amount: 1 704.14
  • Differentiated position 1: ее
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Предмет на процедурата ПИИ, Estimated Amount: 230 081.35
  • Differentiated position 1: Обособена позиция 1
    Contractor: 123
    Contract total funded value: 122 710.06

Notes:

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