Identification

UMIS Number BG161PO001-1.1.11-0034-C0002
Project Name Деинституционализация на децата чрез изграждане на нов вид резидентни услуги, осигуряващи грижа в среда, близка до семейната.
Beneficiary 000931721 ss
Funding ERDF ==> Regional Development
Date of the Contract/Order 09.05.2013
Start Date 16.02.2012
End Date 04.07.2014
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Североизточен, Шумен, Шумен

Description

Brief description 
Деинституционализация на децата чрез изграждане на нов вид резидентни услуги, осигуряващи грижа в среда, близка до семейната.
Activities
  • Activity: дейност 1 : управление на проекта , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 2 : провеждане на тръжни процедури и избор на изпълнители , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 3 : извършване на строително-ремонтните дейности и въвеждане на обектите в експлоатация , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 4 : разпространение на информация и публичност , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 5 : одит на проекта , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Konsult 64 LTD,, Contracted Amount*: 4 250.00 , Reported Amount**: 0.00
  • Contractor: MELUS LTD, Contracted Amount*: 2 850.00 , Reported Amount**: 0.00
  • Contractor: FSK “ODIT” LTD, Contracted Amount*: 1 285.00 , Reported Amount**: 0.00
  • Contractor: ZHSP - STIL, Contracted Amount*: 993 470.77 , Reported Amount**: 0.00
  • Contractor: Bilding stroy Ekspres sole owner LTD, Contracted Amount*: 455 548.71 , Reported Amount**: 0.00
  • Contractor: Natsionalen konsultant po obshtestveni porachki LTD, Contracted Amount*: 8 000.00 , Reported Amount**: 0.00
  • Contractor: PERUN KKB sole owner LTD, Contracted Amount*: 127 231.00 , Reported Amount**: 0.00
  • Contractor: Fil LTD, Contracted Amount*: 5 330.00 , Reported Amount**: 0.00
  • Contractor: SNIK sole owner LTD, Contracted Amount*: 64 500.00 , Reported Amount**: 0.00
  • Contractor: STROY INGENERING LTD, Contracted Amount*: 3 960.00 , 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 Брой деца с увреждания над 3 г. от ДМСГД, ползватели на подобрената социална инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 0.00
Indicator 2 Брой създадени временни работни места., Measure Unit: Брой, Base Value: 0.00 , Target amount: 40.00 , Reached amount: 0.00
Indicator 3 Изградени, оборудвани и обзаведени Центрове за настаняване от семеен тип, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00
Indicator 4 Брой създадени постоянни работни места, Measure Unit: Брой, Base Value: 0.00 , Target amount: 33.00 , Reached amount: 0.00
Indicator 5 Деца и младежи с увреждания от Домове за деца с увреждания, ползватели на подобрената социална инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 28.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 936 796.21 BGN
Grant 1 936 796.21 BGN
Self amount 0.00 BGN
Total actual amounts paid 1 936 796.21 BGN
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

There are no tender procedures

Notes:

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