Identification

UMIS Number BG05M9OP001-2.001-0090-C04
Project Name test
Beneficiary 000024695 test
Funding ESF ==> Human Resources Development
Date of the Contract/Order 04.11.2015
Start Date 04.11.2015
End Date 04.11.2017
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 
тест
Activities
  • Activity: тест Редакция от УО.: тест. Удължава се продължителността с 1 месец и стартиране на дейността - от втори месец. Допълнителна промяна при изменение на договора. Редакция от УО., Contracted Amount: 40 903.35 , Reported Amount: 0.00
  • Activity: Дейност 2 Подбор на потребители: Подбор на асистенти и домашни помощници, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Подбор на потребители: Избор на лица с увреждания, Contracted Amount: 76.69 , Reported Amount: 12 271.00

Participating Organizations

Partners None
Contractors
  • Contractor: wqfdq, Contracted Amount*: 21 985.55 , Reported Amount**: 10 225.84
  • Contractor: Yana, Contracted Amount*: 690.24 , Reported Amount**: 0.00
  • Contractor: sd, Contracted Amount*: 1 022.58 , Reported Amount**: 0.00
  • Contractor: sfgd, Contracted Amount*: 639.11 , 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 Участници с увреждания и участници над 65 г., в невъзможност за самообслужване, с подобрен достъп до услуги, Measure Unit: Брой, Base Value: 0.00 , Target amount: 65.00 , Reached amount: 55.00

Financial Information

Total Project cost 41 414.65 EUR
Grant 41 414.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 25.00 5 496.39 0.00 5 496.39 ОБЩИНА БАНСКО
Липса на публичност и възлагане без конкуренция 100.00 1 022.58 0.00 1 022.58 Яна Маринова

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 канцеларски материали, Estimated Amount: 1 022.58
Procedure 2 Subject to due process: Доставка на работно облекло, Estimated Amount: 639.11
Procedure 3 Subject to due process: Доставка на транспортно средство, Estimated Amount: 23 008.13
  • Differentiated position 1: Об1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Об2
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Извършване на социални оценки на потребителите, Estimated Amount: 690.24
  • Differentiated position 1: Обособена позиция 1
    Contractor: Yana
    Contract total funded value: 690.24
  • Differentiated position 2: обособена позиция 2
    Contractor: Yana
    Contract total funded value: 690.24
Procedure 5 Subject to due process: Отпечатване на рекламни материали, Estimated Amount: 613.55

Notes:

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