Identification

UMIS Number BG05SFOP001-1.002-0004-C01
Project Name RM
Beneficiary 202644138 EEEEE
Funding ESF ==> Good Governance
Date of the Contract/Order 03.12.2015
Start Date 03.12.2015
End Date 02.12.2016
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
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Activities
  • Activity: е: е, Contracted Amount: 0.00 , Reported Amount: 8 004.28

Participating Organizations

Partners None
Contractors
  • Contractor: Zahari, Contracted Amount*: 24 542.01 , Reported Amount**: 0.00
  • Contractor: Maria, Contracted Amount*: 613.55 , 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 на инцидентите, докладвани от държавата членка в рамките на европейската картина на състоянието, разделени в следните подкатегории - незаконна миграция, включително инциденти, свързани с риск за живота на мигрантите; трансгранична престъпност; кризисни ситуации””, Measure Unit: Брой, Base Value: 100.00 , Target amount: 100.00 , Reached amount: 130.00

Financial Information

Total Project cost 53 481.14 EUR
Grant 53 481.14 EUR
Self amount 0.00 EUR
Total actual amounts paid -240.31 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: Анализ на дейността и управлението, Estimated Amount: 766.94
  • Differentiated position 1: Анализ на дейността и управлението
    Contractor: Maria
    Contract total funded value: 613.55
Procedure 2 Subject to due process: Правни услуги, Estimated Amount: 25 564.59
  • Differentiated position 1: Правни услуги по гражданско право
    Contractor: Zahari
    Contract total funded value: 24 542.01
  • Differentiated position 2: Правни услуги по търговско право
    Contractor: Zahari
    Contract total funded value: 24 542.01

Notes:

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