Identification

UMIS Number BG05SFOP001-1.005-0001-C02
Project Name MV
Beneficiary 130797250 AMV test
Funding ESF ==> Good Governance
Date of the Contract/Order 20.01.2016
Start Date 20.01.2016
End Date 20.07.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Надграждане на информационно-комуникационната среда на МВ
Activities
  • Activity: Надграждане на информационно-комуникационната среда на МВ: ee, Contracted Amount: 255 645.94 , Reported Amount: 0.00
  • Activity: Одит: ee, Contracted Amount: 511.29 , Reported Amount: 0.00
  • Activity: Закупуване на ДМА: уее, Contracted Amount: 53 685.65 , Reported Amount: 17 895.22
  • Activity: Обучения: ее, Contracted Amount: 7 076.28 , Reported Amount: 4 090.33
  • Activity: Организация и управление: уее, Contracted Amount: 8 691.96 , Reported Amount: 102.26
  • Activity: Публичност и информация: еее, Contracted Amount: 511.29 , Reported Amount: 6 135.50

Participating Organizations

Partners None
Contractors
  • Contractor: MP, Contracted Amount*: 51 129.19 , Reported Amount**: 10 225.84
  • Contractor: Lili, Contracted Amount*: 1 124.84 , Reported Amount**: 0.00
  • Contractor: IBS, Contracted Amount*: 12 271.01 , Reported Amount**: 3 067.75
  • Contractor: ibs, Contracted Amount*: 12 271.01 , Reported Amount**: 0.00
  • Contractor: Aneta, Contracted Amount*: 291.44 , Reported Amount**: 0.00
  • Contractor: Bamp;I Studio Ltd., Contracted Amount*: 2 382.21 , Reported Amount**: 6 135.50
  • Contractor: aaa, Contracted Amount*: 51.13 , Reported Amount**: 0.00
Subcontractors
  • Subcontractor: Lili, Contracted Amount*: 0.00
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 Надградена информационна система, Measure Unit: Брой, Base Value: 1.00 , Target amount: 3.00 , Reached amount: 11.00

Financial Information

Total Project cost 328 666.09 EUR
Grant 278 073.77 EUR
Self amount 50 592.32 EUR
Total actual amounts paid -4 635.33 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 587.99 0.00 587.99 АЙ БИ ЕС - БЪЛГАРИЯ ЕООД
Неизпълнение на мерките за информация и публичност 25.56 0.00 25.56 АЙ БИ ЕС - БЪЛГАРИЯ ЕООД
Липса на добро финансово управление 15.34 0.00 15.34 "МП" ООД
Липса на адекватна одитна следа 51.13 0.00 51.13 АЙ БИ ЕС - БЪЛГАРИЯ ЕООД
Липса на адекватна одитна следа 10.00 5 112.92 0.00 5 112.92 "МП" ООД
Нарушения в документацията за обществени поръчки 10.00 1 227.10 0.00 1 227.10 АЙ БИ ЕС - БЪЛГАРИЯ ЕООД
Нарушения в документацията за обществени поръчки 25.00 3 067.75 0.00 3 067.75 АЙ БИ ЕС - БЪЛГАРИЯ ЕООД
Нарушения в документацията за обществени поръчки 10.00 238.22 0.00 238.22 Би Ен Ай Студио ООД

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 гориво, Estimated Amount: 10 225.84
Procedure 2 Subject to due process: Доставка на канцеларски материали, Estimated Amount: 42 948.52
Procedure 3 Subject to due process: Доставка на хардуер и оборудване, Estimated Amount: 56 242.11
Procedure 4 Subject to due process: Информация и публичност, Estimated Amount: 1 701.58
Procedure 5 Subject to due process: разработване на софтуер, Estimated Amount: 10 225.84
Procedure 6 Subject to due process: разработка на софтуер, Estimated Amount: 306 775.13
Procedure 7 Subject to due process: Услуга, Estimated Amount: 30 677.51
  • Differentiated position 1: Услуга
    Contractor:
    Contract total funded value:

Notes:

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