Identification

UMIS Number BG05M9OP001-2.001-0080-C04
Project Name Independent Life
Beneficiary 000024695 Municipality of Blagoevgrad
Funding ESF ==> Human Resources Development
Date of the Contract/Order 06.10.2015
Start Date 06.10.2015
End Date 28.10.2021
Status of Implementation of the Contract/Order of the Grant Terminated
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, Благоевград, Благоевград

Description

Brief description 
Предоставяне на социални услуги в общността и в домашна среда
Activities
  • Activity: Сформиране на административно звено за администриране и управление на проекта: Със Заповед на кмета ще бъде определен екипът за управление на проекта непосредствено след сключване на договора за БФП. Екипът ще бъде отговорен за администриране и управление на проекта като цяло и неговото качествено изпълнение с цел постигане на заложените цели. , Contracted Amount: 28 121.05 , Reported Amount: 896.81

Participating Organizations

Partners None
Contractors
  • Contractor: Council of Ministers, Contracted Amount*: 61.36 , Reported Amount**: 0.00
  • Contractor: Lina 10 EOOD, Contracted Amount*: 306.78 , Reported Amount**: 0.00
  • Contractor: Mareni 007 LTD, Contracted Amount*: 613.55 , Reported Amount**: 505.16
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: 20.00 , Target amount: 80.00 , Reached amount: 49.80
Indicator 2 Лица с увреждания и лица над 65 г. в невъзможност за самообслужване, Measure Unit: Брой, Base Value: 20.00 , Target amount: 80.00 , Reached amount: 15.00

Financial Information

Total Project cost 32 596.92 EUR
Grant 32 443.53 EUR
Self amount 153.39 EUR
Total actual amounts paid 0.00 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: Доставка на канцеларски материали, Estimated Amount: 15 338.76

Notes:

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