Identification

UMIS Number FP2044-1.001-0004-C12
Project Name 1111
Beneficiary 176001209 33
Funding ESF+ ==> First program 2027
Date of the Contract/Order 12.10.2022
Start Date 12.10.2022
End Date 08.12.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
33
Activities
  • Activity: 11111: 111, Contracted Amount: 4 260.72 , Reported Amount: 47 543.50
  • Activity: 2222: 2222, Contracted Amount: 0.00 , Reported Amount: 12 782.30

Participating Organizations

Partners None
Contractors
  • Contractor: en, Contracted Amount*: 12 000.00 , Reported Amount**: 0.00
  • Contractor: Firma, Contracted Amount*: 60 000.00 , Reported Amount**: 15 338.76
  • Contractor: Firma 2, Contracted Amount*: 50 000.00 , Reported Amount**: 22 496.84
  • Contractor: Firma 1, Contracted Amount*: 40 000.00 , Reported Amount**: 10 014.68
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: 200.00 , Reached amount: 45.00
Indicator 2 SI, Measure Unit: дни, Base Value: 1.00 , Target amount: 0.00 , Reached amount: 50.00
Indicator 3 nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 300.00 , Reached amount: 0.00

Financial Information

Total Project cost 147 524.70 EUR
Grant 147 517.03 EUR
Self amount 7.67 EUR
Total actual amounts paid -1 873.89 EUR
Percentage of EU co-financing 66.29 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 0.00 0.00 0.00 0.00 Изпълнител 1

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: Доставка на комп., Estimated Amount: 100 000.00
  • Differentiated position 1: Доставка на комп.
    Contractor: en
    Contract total funded value: 12 000.00
Procedure 2 Subject to due process: Процедура за избор на изпълнител 1, Estimated Amount: 40 000.00
  • Differentiated position 1: Процедура за избор на изпълнител 1
    Contractor: Firma 1
    Contract total funded value: 40 000.00
Procedure 3 Subject to due process: Процедура за избор на изпълнител 2, Estimated Amount: 50 000.00
  • Differentiated position 1: Процедура за избор на изпълнител 2
    Contractor: Firma 2
    Contract total funded value: 50 000.00
Procedure 4 Subject to due process: Процедура за избор на изпълнител 3, Estimated Amount: 60 000.00
  • Differentiated position 1: Процедура за избор на изпълнител 3
    Contractor: Firma
    Contract total funded value: 60 000.00

Notes:

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