Identification

UMIS Number BG16FFPR003-4.002-0005-C01
Project Name Testovo 5
Beneficiary 000215630 Gabrovo
Funding JTF ==> Development of Regions Programme 2021-2027
Date of the Contract/Order 21.10.2024
Start Date 01.10.2024
End Date 31.10.2025
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), Перник (BG414), Перник, гр.Перник
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
Oсигуряване на възможност на регионите и населението да се справят с въздействието върху социалната сфера, заетостта, икономиката и околната среда на прехода за постигане на целите на Съюза за 2030 г. в областта на енергетиката
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 30 677.51 , Reported Amount: 0.00
  • Activity: Дейност 2: Дейност , Contracted Amount: 541 969.39 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: sofia, Contracted Amount*: 337 452.64 , Reported Amount: 0.00
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:

  • 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 Annual primary energy consumption (of which: dwellings, public buildings, enterprises, other) , Measure Unit: MWh/y, Base Value: 30 000.00 , Target amount: 1 000.00 , Reached amount: 0.00
Indicator 2 Estimated greenhouse emissions, Measure Unit: тонове еквивалент на CO2/година, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 572 646.91 EUR
Grant 524 585.47 EUR
Self amount 48 061.44 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 79.87 %

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: Граждански договор, Estimated Amount: 5 112.92
Procedure 2 Subject to due process: Предмет , Estimated Amount: 20 451.68

Notes:

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