Identification

UMIS Number BG05M9OP001-2.001-0089-C03
Project Name dfh
Beneficiary 000696327 sdsd
Funding ESF ==> Human Resources Development
Date of the Contract/Order 01.10.2015
Start Date 14.10.2015
End Date 30.12.2016
Status of Implementation of the Contract/Order of the Grant In execution (temporary suspended)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
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Activities
  • Activity: werg: werg, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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: 15.00 , Target amount: 30.00 , Reached amount: 0.00

Financial Information

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

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: fgjfg, Estimated Amount: 0.00

Notes:

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