Identification

UMIS Number BG06RDNP001-19.041-0004-C03
Project Name en
Beneficiary 000695025 EN
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 14.05.2021
Start Date 14.05.2021
End Date 14.05.2022
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-Област (BG412), Костенец, гр.Костенец

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: дЕЙНОСТ 1: ДФАСД, Contracted Amount: 0.00 , Reported Amount: 3 781.82

Participating Organizations

Partners None
Contractors
  • Contractor: Maria 99, Contracted Amount*: 28 632.35 , Reported Amount**: 3 781.82
  • Contractor: tourist, Contracted Amount*: 37 835.60 , Reported Amount**: 5 112.92
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 Общ обем на инвестициите, Measure Unit: евро, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 3.00

Financial Information

Total Project cost 541 511.29 EUR
Grant 511 068.97 EUR
Self amount 30 442.32 EUR
Total actual amounts paid -15 338.76 EUR
Percentage of EU co-financing 90.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 50.00 14 316.17 0.00 14 316.17 Мария 99 ЕООД

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 ябълки, Estimated Amount: 409.03
  • Differentiated position 1: Доставка на ябълки за детски градини позиция
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на ОБОРУДВАНЕ ЗА БЕЗОПАСНОСТ И УСЛОВИЯ НА ТРУДА, Estimated Amount: 2 556.46
  • Differentiated position 1: Доставка на ОБОРУДВАНЕ ЗА БЕЗОПАСНОСТ И УСЛОВИЯ НА ТРУДА
    Contractor: tourist
    Contract total funded value: 37 835.60
Procedure 3 Subject to due process: Доставка на резервни части и консумативи , Estimated Amount: 45 839.87
  • Differentiated position 1: Доставка на резервни части и консумативи за нуждите на Венеция ЕООД в дейността му като автобусен превозвач акумулатор
    Contractor: Maria 99
    Contract total funded value: 28 632.35

Notes:

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