| UMIS Number | FP2044-2.005-0001-C01 |
| Project Name | 54 |
| Beneficiary | 176001209 11 |
| Funding | ESF+ ==> First program 2027 |
| Date of the Contract/Order | 09.02.2026 |
| Start Date | 26.01.2026 |
| End Date | 08.03.2026 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
|
| Brief description |
ммм |
| Activities |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00 |
| Total Project cost | 2 147 426.41 EUR |
| Grant | 2 147 426.41 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 57.69 % |
| 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: 2 нова процедура бяла 21042026 без предварително избрано ПП,
Estimated Amount: 12 000.00
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN