Identification

UMIS Number BG05M9OP001-1.002-0005-C04
Project Name Provision of activity
Beneficiary 176406830 Active Enterprise EOOD
Funding ESF, YEI ==> Human Resources Development
Date of the Contract/Order 04.06.2019
Start Date 04.06.2019
End Date 01.12.2022
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

Description

Brief description 
Осигуряване на активност чрез временна заетост и преквалификация
Activities
  • Activity: Квалификационен курс: Предоставяне услуги по преквалификация, Contracted Amount: 89 476.08 , Reported Amount: 0.00
  • Activity: Осгуряване на временна заетост: Осгуряване на временна заетост, Contracted Amount: 89 476.08 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: University of Plovdiv, Contracted Amount*: 51 129.19 , Reported Amount: 0.00
Contractors
  • Contractor: short, Contracted Amount*: 4 033.07 , Reported Amount**: 0.00
  • Contractor: metal, Contracted Amount*: 17 656.95 , 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 Неактивни участници на възраст 15-24 г. вкл., извън обучение или образование, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1 000.00 , Reached amount: 95.00

Financial Information

Total Project cost 1 175 971.32 EUR
Grant 1 175 971.32 EUR
Self amount 0.00 EUR
Total actual amounts paid 15 338.76 EUR
Percentage of EU co-financing 100.00 %

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: Предмет на предвидената процедура (до 1 000 символа) 1, Estimated Amount: 176 618.11
  • Differentiated position 1: Предмет на предвидената процедура 1
    Contractor: short
    Contract total funded value: 4 033.07

Notes:

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