Identification

UMIS Number BG16RFOP002-1.003-0001-C01
Project Name En
Beneficiary 000695025 EN
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.08.2017
Start Date 01.08.2017
End Date 08.09.2017
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
  • България, Югозападна и южно-централна България, Югозападен, София-Окръг, Своге, гара Бов

Description

Brief description 
Кратко
Activities
  • Activity: Дейност (до 400 символа): Дейност (до 400 символа), Contracted Amount: 0.00 , Reported Amount: 5 680.97
  • Activity: Дейност (до 400 символа): Дейност (до 400 символа), Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: En, Contracted Amount*: 3 067.75 , Reported Amount**: 5 112.92
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 подкрепа, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 3.00

Financial Information

Total Project cost 8 180.68 EUR
Grant 6 135.51 EUR
Self amount 2 045.17 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 10.00 255.65 0.00 255.65 ДАВИД ХОЛДИНГ 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: процедура , Estimated Amount: 62 491.12
  • Differentiated position 1: процедура
    Contractor:
    Contract total funded value:

Notes:

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