Identification

UMIS Number BG05M9OP001-2.001-0098-C01
Project Name Proekt 80
Beneficiary 200490168 Abbaty
Funding ESF ==> Human Resources Development
Date of the Contract/Order 18.11.2015
Start Date 18.11.2015
End Date 18.11.2017
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
Описание
Activities
  • Activity: Създаване на център за почасово предоставяне на услуги за социално включване в общността или в домашна среда: Описание, Contracted Amount: 178 952.16 , Reported Amount: 55 219.53
  • Activity: Обучение на персонала за предоставяне на услугите: Описание , Contracted Amount: 5 112.92 , Reported Amount: 0.00
  • Activity: Предоставяне на психологическа подкрепа и/или консултиране и/или супервизия на персонала, предоставящ социални услуги: Описание , Contracted Amount: 10 225.84 , Reported Amount: 0.00
  • Activity: Осигуряване на специализиран транспорт за хората с увреждания, в случай на необходимост: Описание, Contracted Amount: 51 129.19 , Reported Amount: 0.00
  • Activity: Информация и публичност: Описание , Contracted Amount: 2 556.46 , Reported Amount: 0.00
  • Activity: Организация и управление: Описание , Contracted Amount: 24 542.01 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Petropavlov, Contracted Amount*: 51 129.19 , Reported Amount: 0.00
Contractors
  • Contractor: Iliya, Contracted Amount*: 1 789.52 , 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: 10.00 , Target amount: 50.00 , Reached amount: 11.00
Indicator 2 Лица с увреждания и лица над 65 г. в невъзможност за самообслужване, Measure Unit: Брой, Base Value: 5.00 , Target amount: 50.00 , Reached amount: 25.00

Financial Information

Total Project cost 265 871.78 EUR
Grant 255 645.94 EUR
Self amount 10 225.84 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 10.00 178.95 0.00 178.95 Илия Илиев
Конфликт на интереси 25.00 447.38 0.00 447.38 Илия Илиев

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: Дейности по информация и публичност, Estimated Amount: 2 556.46
Procedure 2 Subject to due process: Извършване на обучения, Estimated Amount: 12 782.30
Procedure 3 Subject to due process: Осигуряване на транспортно средство, Estimated Amount: 51 129.19
Procedure 4 Subject to due process: Подготовка на център за услуги - ремонтни дейности, обзавеждане и доставка на оборудване, Estimated Amount: 255 645.94
  • Differentiated position 1: Подготовка на център за услуги - ремонтни дейности, обзавеждане и доставка на оборудване
    Contractor:
    Contract total funded value:
  • Differentiated position 2: 2-ра позиция
    Contractor:
    Contract total funded value:

Notes:

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