Identification

UMIS Number BG05M9OP001-2.001-0085-C04
Project Name Test 1
Beneficiary 820174429 Nira
Funding ESF ==> Human Resources Development
Date of the Contract/Order 19.10.2015
Start Date 19.10.2015
End Date 15.03.2022
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 
Test 1
Activities
  • Activity: Дейност 1: Дейност 1, Contracted Amount: 511.29 , Reported Amount: 0.00
  • Activity: Дейност 2: веядздс, Contracted Amount: 2 556.46 , Reported Amount: 51 129.19
  • Activity: Дейност 3: Ще се изпълни дейност 3, Contracted Amount: 2 556.46 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: avto darsi, Contracted Amount*: 51.13 , Reported Amount: 0.00
Contractors
  • Contractor: EN, Contracted Amount*: 6 646.79 , 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 Лица с увреждания и лица над 65 г. в невъзможност за самообслужване, Measure Unit: Брой, Base Value: 40.00 , Target amount: 90.00 , Reached amount: 0.00
Indicator 2 Участници с увреждания и участници над 65 г., в невъзможност за самообслужване, с подобрен достъп до услуги, Measure Unit: Брой, Base Value: 40.00 , Target amount: 80.00 , Reached amount: 0.00

Financial Information

Total Project cost 56 242.11 EUR
Grant 29 752.08 EUR
Self amount 26 490.03 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
Конфликт на интереси 5.00 25.56 0.00 25.56 МИНИСТЕРСКИ СЪВЕТ

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: dostavka na materiali, Estimated Amount: 15 338.76
Procedure 2 Subject to due process: dostawka na kola, Estimated Amount: 1 704 306.10
  • Differentiated position 1: Обособени позиции
    Contractor: EN
    Contract total funded value: 511.29
Procedure 3 Subject to due process: Процедура, Estimated Amount: 0.00
  • Differentiated position 1: Обособени позиции
    Contractor: EN
    Contract total funded value: 0.00
  • Differentiated position 2: Обособени позиции
    Contractor: EN
    Contract total funded value: 6 135.50

Notes:

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