Identification

UMIS Number BG16M1OP001-3.002-0002-C02
Project Name fds
Beneficiary 176889119 Dixie
Funding ESF ==> Transport and Transport Infrastructure
Date of the Contract/Order 07.12.2020
Start Date 01.12.2020
End Date 07.03.2025
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Стрелча, гр.Стрелча

Description

Brief description 
Струма
Activities
  • Activity: ДИКСИ - 64 ЕОО: ДИКСИ - 64 ЕОО+++++++++++++++++++++++++++++++++, Contracted Amount: 102 258.38 , Reported Amount: 3 469.63

Participating Organizations

Partners
  • Partner: san, Contracted Amount*: 0.00 , Reported Amount: 0.00
  • Partner: sfd, Contracted Amount*: 2 328.93 , Reported Amount: 0.00
Contractors None
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 Commissioned port reception facilities for ship-generated waste, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Индивидуален за процедурата, Measure Unit: брой на година, Base Value: 0.70 , Target amount: 0.50 , Reached amount: 0.00

Financial Information

Total Project cost 3 469.62 EUR
Grant 3 469.62 EUR
Self amount 0.00 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

There are no tender procedures

Notes:

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