Identification

UMIS Number FP2044-3.003-0002-C03
Project Name 123
Beneficiary 176001209 123123 455454 454555454 454545554 3333333 3333333
Funding ESF+ ==> First program 2027
Date of the Contract/Order 23.05.2023
Start Date 23.05.2023
End Date 12.06.2025
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 
1231223
Activities
  • Activity: 123: 123123, Contracted Amount: 738 532.49 , Reported Amount: 23 064.88
  • Activity: 2323: 22323, Contracted Amount: 113 620.30 , Reported Amount: 629 457.06

Participating Organizations

Partners None
Contractors
  • Contractor: 132 3213111 111111 11111132 44444, Contracted Amount*: 62 951.79 , Reported Amount**: 8 691.96
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 nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 22.00 , Reached amount: 0.00

Financial Information

Total Project cost 852 152.79 EUR
Grant 852 152.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 77.50 %

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: алабала, Estimated Amount: 28 404.82
  • Differentiated position 1: 123123
    Contractor:
    Contract total funded value:

Notes:

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