Identification

UMIS Number BG16M1OP001-3.002-0001-C03
Project Name fds
Beneficiary 112582463 Dixie
Funding ESF ==> Transport and Transport Infrastructure
Date of the Contract/Order 12.08.2020
Start Date 04.08.2020
End Date 23.01.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Стрелча

Description

Brief description 
Струма
Activities
  • Activity: ДИКСИ - 64 ЕОО Разширение на името и времето: ДИКСИ - 64 ЕОО, Contracted Amount: 0.00 , Reported Amount: 2 590.21
  • Activity: Дейност 2: Договор № BG16M1OP001-3.002-0001-C01 Договор № BG16M1OP001-3.002-0001-C01 , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 2: дд, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: dwe, Contracted Amount*: 4 999.92 , Reported Amount**: 0.00
  • Contractor: Amorei, Contracted Amount*: 4 999.92 , Reported Amount**: 30 933.16
  • Contractor: ali baba, Contracted Amount*: 505.16 , 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 Индивидуален за процедурата, Measure Unit: брой на година, Base Value: 0.70 , Target amount: 0.10 , Reached amount: 0.10
Indicator 2 Commissioned port reception facilities for ship-generated waste, Measure Unit: Брой, Base Value: 0.00 , Target amount: 55.00 , Reached amount: 0.00

Financial Information

Total Project cost 77 375.34 EUR
Grant 67 149.50 EUR
Self amount 10 225.84 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 50.00 %

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: test procedura, Estimated Amount: 22 610.35
  • Differentiated position 1: Доставка на ябълки за детски градини позиция
    Contractor: ali baba
    Contract total funded value: 505.16

Notes:

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