Identification

UMIS Number BG65ISPR001-3.001-0002-C02
Project Name Test Project
Beneficiary 000695235 Ministry of Internal affairs
Funding FVS ==> Programme of the Republic of Bulgaria under Internal Security Fund
Date of the Contract/Order 08.11.2024
Start Date 08.11.2024
End Date 01.11.2025
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 
Тест проект МВР
Activities
  • Activity: Дейност 1: Дейност 1, Contracted Amount: 1 942 909.15 , Reported Amount: 5 112.92
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 1 380 488.08 , Reported Amount: 51 129.19

Participating Organizations

Partners None
Contractors
  • Contractor: MS, Contracted Amount*: 11 861.97 , Reported Amount**: 51 129.19
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 Number of equipment items purchased, Measure Unit: Брой, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 0.00
Indicator 2 Number of victims of crimes assisted, Measure Unit: Брой, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00

Financial Information

Total Project cost 3 834 689.11 EUR
Grant 3 834 689.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 61.36 0.00 61.36 МС

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 ....., Estimated Amount: 30 677.51
  • Differentiated position 1: Доставка на .....
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка 2 на .....
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: НОва процедура, Estimated Amount: 51 129.19
Procedure 3 Subject to due process: Предмет, Estimated Amount: 76 693.78
  • Differentiated position 1: Предмет
    Contractor: MS
    Contract total funded value: 11 248.42
Procedure 4 Subject to due process: СМР, Estimated Amount: 511 291.88
  • Differentiated position 1: СМР
    Contractor: MS
    Contract total funded value: 613.55

Notes:

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