Identification

UMIS Number BGAT-1.001-0002-C01
Project Name Test 1
Beneficiary 204036540 Test 1
Funding CF, ESF+ ==> Automated testing program 2024
Date of the Contract/Order 28.05.2024
Start Date 28.05.2024
End Date 31.12.2045
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
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description 
Кратко описание на проекта
Activities
  • Activity: Дейност 1: Дейност 1, Contracted Amount: 90 332.00 , Reported Amount: 0.00
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 165 002.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Partner 1, Contracted Amount*: 240 363.00 , Reported Amount: 0.00
Contractors
  • Contractor: 1, Contracted Amount*: 30 000.00 , Reported Amount**: 0.00
  • Contractor: 2, Contracted Amount*: 54 000.00 , Reported Amount**: 0.00
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 Energy savings, Measure Unit: MWh/y, Base Value: 0.00 , Target amount: 66.00 , Reached amount: 0.00
Indicator 2 Enterprises supported (of which: micro, small, medium, large), Measure Unit: предприятия, Base Value: 0.00 , Target amount: 12.00 , Reached amount: 0.00
Indicator 3 New enterprises supported, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 55.00 , Reached amount: 0.00
Indicator 4 Enterprises supported (of which: micro, small, medium, large), Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 5 SMEs that have taken waste management improvement measures, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 334.00 , Reached amount: 0.00
Indicator 6 New enterprises supported, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 44.00 , Reached amount: 0.00
Indicator 7 No region indicator 1, Measure Unit: Брой, Base Value: 0.00 , Target amount: 332.00 , Reached amount: 0.00
Indicator 8 Enterprises supported by grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00
Indicator 9 No region indicator 2, Measure Unit: Брой, Base Value: 0.00 , Target amount: 43.00 , Reached amount: 0.00
Indicator 10 Number of automatic tests, Measure Unit: Брой, Base Value: 0.00 , Target amount: 222.00 , Reached amount: 0.00
Indicator 11 SMEs that have taken waste management improvement measures, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 12 SMEs staff completing training for skills for Industry 4.0, Measure Unit: служители, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00
Indicator 13 Enterprises involved in industrial symbiosis, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 122.00 , Reached amount: 0.00
Indicator 14 Enterprises involved in industrial symbiosis, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 777.00 , Reached amount: 0.00
Indicator 15 SMEs staff completing training for skills for Industry 4.0, Measure Unit: служители, Base Value: 0.00 , Target amount: 33.00 , Reached amount: 0.00

Financial Information

Total Project cost 339 394.00 BGN
Grant 338 144.00 BGN
Self amount 1 250.00 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 84.93 %

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: Тестова процедура за избор на изпълнител, Estimated Amount: 150 000.00
  • Differentiated position 1: Обособена позиция Робот 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Обособена позиция Робот 2
    Contractor:
    Contract total funded value:

Notes:

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