Identification

UMIS Number BG16RFOP002-1.002-0015-C02
Project Name english
Beneficiary 000042914 english
Funding ESF ==> Innovations and Competitiveness
Date of the Contract/Order 15.05.2019
Start Date 15.05.2019
End Date 30.04.2022
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Покупка на техника: Описание (до 4 000 символа), Contracted Amount: 0.00 , Reported Amount: 36 813.01
  • Activity: Ремонт на сграда: Описание (до 4 000 символа), Contracted Amount: 0.00 , Reported Amount: 8 436.32

Participating Organizations

Partners None
Contractors
  • Contractor: Mandala, Contracted Amount*: 0.00 , Reported Amount**: 511.29
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 Намаляване на възрастни хора засегнати от грип, Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 0.00
Indicator 2 Ниво на обществена осведоменост за ОПИК като цяло и за отделните процедури, Measure Unit: %, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00

Financial Information

Total Project cost 60 332.43 EUR
Grant 60 332.43 EUR
Self amount 0.00 EUR
Total actual amounts paid 12 782.30 EUR
Percentage of EU co-financing 85.71 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 5.00 511.29 0.00 511.29 ЙОГА МАНДАЛА ООД

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 на лед, Estimated Amount: 766.94
  • Differentiated position 1: Достъавка на лед
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на техника, Estimated Amount: 38 346.89
  • Differentiated position 1: Доставка
    Contractor:
    Contract total funded value:
  • Differentiated position 2: доставка на техника
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Услуга, Estimated Amount: 5 112.92
  • Differentiated position 1: Предмет на предвидената процедура (до 1 000 символа)
    Contractor:
    Contract total funded value:

Notes:

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