Identification

UMIS Number 06AFSP001-01.004-0002-C02
Project Name en
Beneficiary 000695025 en
Funding EZFRSR ==> SP-CLLD
Date of the Contract/Order 15.07.2026
Start Date 15.07.2026
End Date 31.03.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Сатовча, с.Сатовча

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност 1: Описание ОписаниеОписаниеОписание, Contracted Amount: 250 000.00 , Reported Amount: 0.00
  • Activity: Дейност 2: Описание на дейността, Contracted Amount: 250 000.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: En, Contracted Amount*: 120 000.00 , 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 Promoting social inclusion: Number of people reached by projects supporting social inclusion activities, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , 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: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 500 000.00 EUR
Grant 320 000.00 EUR
Self amount 180 000.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

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: Доставка на техника, Estimated Amount: 52 283.88
  • Differentiated position 1: Доставка на техника
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Предмет, Estimated Amount: 0.00
  • Differentiated position 1: Предмет
    Contractor:
    Contract total funded value:

Notes:

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