Identification

UMIS Number BG16RFOP002-3.002-0015-C04
Project Name EN
Beneficiary 202062287 EN
Funding ERDF, YEI ==> Innovations and Competitiveness
Date of the Contract/Order 01.11.2015
Start Date 01.11.2015
End Date 31.01.2016
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
  • България, Северна и югоизточна България, Югоизточен, Бургас, Бургас, гр.Бургас

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Нова Дейност 1 (до 400 символа): Описание (до 4 000 символа), Contracted Amount: 2 556.46 , Reported Amount: 7 873.89
  • Activity: Дейност (до 400 символа): Дейност (до 400 символа), Contracted Amount: 255 645.94 , Reported Amount: 281.21

Participating Organizations

Partners None
Contractors
  • Contractor: SAMTS, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: en, Contracted Amount*: 0.00 , Reported Amount**: 562.42
  • Contractor: en, Contracted Amount*: 10 225.84 , Reported Amount**: 0.00
  • Contractor: en, Contracted Amount*: 71 580.86 , 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 Брой на предприятията, получаващи безвъзмездни средства, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 2.00
Indicator 2 Повишаване на ефективността на производствените разходи, Measure Unit: %, Base Value: 20.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 81 806.71 EUR
Grant 69 535.70 EUR
Self amount 12 271.01 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
Конфликт на интереси 15.00 1 124.84 0.00 1 124.84 ДАМТН

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 3, Estimated Amount: 1 738.39
  • Differentiated position 1: Доставка
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка факс, Estimated Amount: 5 112.92
  • Differentiated position 1: факс 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Факс 2
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Факс 3
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: ЗОП процедура, Estimated Amount: 12 782.30
Procedure 4 Subject to due process: Предмет на предвидената процедура , Estimated Amount: 56 866.91
  • Differentiated position 1: Наименование
    Contractor: en
    Contract total funded value: 71 580.86
Procedure 5 Subject to due process: Тестова процедура 2 , Estimated Amount: 0.00
  • Differentiated position 1: Наименование
    Contractor: SAMTS
    Contract total funded value: 0.00

Notes:

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