Identification

UMIS Number BG05M2OP001-2.013-0001-C04
Project Name Pyrvo
Beneficiary 000903825 Svilengrad
Funding ESF ==> Science and Education for Smart Growth
Date of the Contract/Order 25.06.2018
Start Date 25.06.2018
End Date 20.05.2020
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Свиленград, гр.Свиленград

Description

Brief description 
Първо интегрирано ПП
Activities
  • Activity: Управление: Управление, Contracted Amount: 0.00 , Reported Amount: 30 984.30
  • Activity: Офис Разходите за офис се намаляват с 2 000 лв.: Офис, Contracted Amount: 153 387.56 , Reported Amount: 28 376.70
  • Activity: Транспорт: Транспорт, Contracted Amount: 77 716.37 , Reported Amount: 511.29
  • Activity: 4та дейност: BG05M2OP001-2.013-0001-C02, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Abati, Contracted Amount*: 10 299.97 , Reported Amount**: 30 984.30
  • Contractor: Strategic, Contracted Amount*: 64 320.52 , Reported Amount**: 29 143.64
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 Брой ученици, включени в дейности за повишаване мотивацията за учене, чрез развитие на специфични знания, умения и компетентности, Measure Unit: Брой, Base Value: 0.00 , Target amount: 24.00 , Reached amount: 6.00

Financial Information

Total Project cost 276 097.63 EUR
Grant 276 097.63 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 71.43 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 10.00 1 030.00 0.00 1 030.00 АБАТИ АД
Нарушения в документацията за обществени поръчки 50.00 5 149.99 0.00 5 149.99 АБАТИ АД

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: материали, Estimated Amount: 102 258.38
  • Differentiated position 1: позиция 1
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Транспорт, Estimated Amount: 15 338.76
  • Differentiated position 1: позиция 1
    Contractor: Abati
    Contract total funded value: 10 299.97
  • Differentiated position 2: позиция 2
    Contractor: Strategic
    Contract total funded value: 64 320.52

Notes:

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