Identification

UMIS Number 77-01.001-0001-C02
Project Name -
Beneficiary 116584586 -
Funding RRF ==> 77
Date of the Contract/Order 01.06.2026
Start Date 01.06.2026
End Date 30.09.2026
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

Description

Brief description 
-
Activities
  • Activity: 1: 1, Contracted Amount: 1 472 000.00 , Reported Amount: 7 110.00
  • Activity: 2: 2, Contracted Amount: 2 000 000.00 , Reported Amount: 1 360.00
  • Activity: 3: 3, Contracted Amount: 4 011 000.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: -, Contracted Amount*: 5 000 000.00 , 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 Enterprises supported (of which small – including micro, medium, large), Measure Unit: предприятия, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 25.00
Indicator 2 Common indicator RRP, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 35.00
Indicator 3 English, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 50.00

Financial Information

Total Project cost 8 263 000.00 EUR
Grant 8 190 000.00 EUR
Self amount 73 000.00 EUR
Total actual amounts paid 5 120.31 EUR
Percentage of EU co-financing 60.00 %

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: маркетинг, Estimated Amount: 1 250 250.00
  • Differentiated position 1: Координатор
    Contractor: -
    Contract total funded value: 5 000 000.00

Notes:

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