Identification

UMIS Number BG16FFPR003-4.005-0003-C01
Project Name Testovo 1
Beneficiary 000471504 PD
Funding JTF ==> Development of Regions Programme 2021-2027
Date of the Contract/Order 31.03.2026
Start Date 01.04.2026
End Date 01.04.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: Дейности : Дейности , Contracted Amount: 53 000.00 , Reported Amount: 15 758.00
  • Activity: Дейности 2: Дейности , Contracted Amount: 521 000.00 , Reported Amount: 22 563.00

Participating Organizations

Partners
  • Partner: ad, Contracted Amount*: 34 000.00 , Reported Amount: 0.00
Contractors
  • Contractor: Komers, Contracted Amount*: 2 914.36 , Reported Amount**: 0.00
  • Contractor: MERCURY-97, Contracted Amount*: 69 227.48 , Reported Amount**: 13 000.00
  • Contractor: DMI DEVELOPMENT LTD, Contracted Amount*: 10 614.42 , Reported Amount**: 2 758.00
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 Total number of participants, Measure Unit: лица, Base Value: 0.00 , Target amount: 151.00 , Reached amount: 0.00
Indicator 2 New enterprises supported , Measure Unit: предприятия, Base Value: 0.00 , Target amount: 7.00 , Reached amount: 1.00

Financial Information

Total Project cost 574 000.00 EUR
Grant 553 000.00 EUR
Self amount 21 000.00 EUR
Total actual amounts paid 34 500.00 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: „Организиране на събития към Рамково споразумение , Estimated Amount: 60 691.37
  • Differentiated position 1: Организиране на събития
    Contractor: MERCURY-97
    Contract total funded value: 69 227.48
Procedure 2 Subject to due process: Нова обявена изтрита, Estimated Amount: 100.00
  • Differentiated position 1: Нова обявена изтрита 1
    Contractor: Komers
    Contract total funded value: 2 914.36
Procedure 3 Subject to due process: Разработване на специализиран софтуер за планиране и контрол на дейностите, Estimated Amount: 264 164.06
  • Differentiated position 1: азработване на специализиран софтуер за планиране и контрол на дейностите с отпадъци и начисляване на такса битови отпадъци от общините
    Contractor: DMI DEVELOPMENT LTD
    Contract total funded value: 10 614.42

Notes:

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