Identification

UMIS Number BG05M9OP001-2.001-0086-C03
Project Name Independent Life
Beneficiary 000024695 Municipality of Blagoevgrad
Funding ESF ==> Human Resources Development
Date of the Contract/Order 19.10.2015
Start Date 19.10.2015
End Date 19.10.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, 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: 1 406.05
  • Activity: Обучение на персонала: обучение, Contracted Amount: 23 008.13 , Reported Amount: 3 067.75
  • Activity: Социална услуга: услуга за крайни бенефициенти, Contracted Amount: 142 139.14 , Reported Amount: 1 945.98

Participating Organizations

Partners None
Contractors
  • Contractor: IUN, Contracted Amount*: 1 533.88 , Reported Amount**: 0.00
  • Contractor: triga, Contracted Amount*: 20 860.71 , Reported Amount**: 3 067.75
  • Contractor: panda, Contracted Amount*: 613.55 , 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: 20.00 , Target amount: 80.00 , Reached amount: 73.00
Indicator 2 Участници с увреждания и участници над 65 г., в невъзможност за самообслужване, с подобрен достъп до услуги, Measure Unit: Брой, Base Value: 20.00 , Target amount: 80.00 , Reached amount: 70.00

Financial Information

Total Project cost 229 058.76 EUR
Grant 229 058.76 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 5 215.18 0.00 5 215.18 ТРИГА ТЕЛ ЕООД

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 компютри, Estimated Amount: 1 022.58
  • Differentiated position 1: Настолен комютър
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Лаптоп
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Материални запаси, Estimated Amount: 1 022.58
  • Differentiated position 1: Материали
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Оборудване, Estimated Amount: 10 225.84
Procedure 4 Subject to due process: Оборудване, Estimated Amount: 16 361.34

Notes:

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