| UMIS Number | FP2044-2.010-0002-C02 |
| Project Name | 122 |
| Beneficiary | 123 |
| Funding | CF, ESF+ ==> First program 2027 |
| Date of the Contract/Order | 02.02.2026 |
| Start Date | 02.02.2026 |
| End Date | 08.03.2026 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
|
| Brief description |
123 |
| Activities |
|
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| None |
| Total Project cost | 5 650.20 EUR |
| Grant | 5 650.20 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 69.44 % |
| 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. |
|
| Procedure 1 |
Subject to due process: 123,
Estimated Amount: 23 123.00
|
| Procedure 2 |
Subject to due process: 2222,
Estimated Amount: 170 430.46
|
| Procedure 3 |
Subject to due process: 3333,
Estimated Amount: 1 111.00
|
| Procedure 4 |
Subject to due process: 4444444444444444,
Estimated Amount: 2 000 000 000.00
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN