Identification

UMIS Number BG16RFOP002-1.012-0001-C03
Project Name 123456 Software,technologies and innovations
Beneficiary "Petyr
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 07.02.2018
Start Date 10.02.2018
End Date
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), Бургас (BG341), Айтос

Description

Brief description
Внедряване на софтуер и технилогии
Activities
  • Activity: прогнозиране и планиране: изработка на софтуер, Contracted Amount: 10 225.84 , Reported Amount: 5 112.92

Participating Organizations

Partners None
Contractors
  • Contractor: "Aurora", Contracted Amount*: 6 135.50 , 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 Number of enterprises supported by the Sofia Tech Park, Measure Unit: Брой, Base Value: 0.00 , Target amount: 20 000.00 , Reached amount: 18 000.00

Financial Information

Total Project cost 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 511.29 EUR
Percentage of EU co-financing 90.00 %

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: Офис дейности, Estimated Amount: 0.00
  • Differentiated position 1: Договор
    Contractor: "Aurora"
    Contract total funded value: 0.00

Notes:

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