| UMIS Number | 06AFSP001-01.003-0001-C02 |
| Project Name | Project |
| Beneficiary | 205243054 DR |
| Funding | EZFRSR ==> SP-CLLD |
| Date of the Contract/Order | 02.07.2026 |
| Start Date | 02.07.2026 |
| End Date | 02.07.2027 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
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| Brief description |
Кратко описание на проектното предложение (до 2 000 символа) |
| Activities |
|
| Partners | None |
| Contractors |
|
| 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 | New jobs under supported projects, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00 |
| Indicator 2 | Number of persons involved in training activities, information meetings and seminars and other activities related to knowledge transfer, Measure Unit: Брой, Base Value: 0.00 , Target amount: 40.00 , Reached amount: 0.00 |
| Indicator 3 | Connected European rural areas: Share of rural population benefiting from improved access to services and infrastructure through CAP investments, Measure Unit: %, Base Value: 0.00 , Target amount: 60.00 , Reached amount: 0.00 |
| Total Project cost | 450 000.00 EUR |
| Grant | 360 000.00 EUR |
| Self amount | 90 000.00 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 85.00 % |
| 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: Доставка на трактор,
Estimated Amount: 200 000.00
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN