Identification

UMIS Number	BG16RFOP002-1.002-0001-C02
Project Name	Inovation technology for meat processing
Beneficiary	118502239 Mekom AD
Funding	ESF ==> Innovations and Competitiveness
Date of the Contract/Order	01.04.2018
Start Date	23.04.2018
End Date	07.09.2021
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Северна и югоизточна България, Северен централен, Силистра, Силистра, гр.Силистра

Description

Brief description	Тестово проектно предложение
Activities	Activity: месообработване: я, Contracted Amount: 127 822.97 , Reported Amount: 25 615.72 Activity: 1: 1, Contracted Amount: 51 129.19 , Reported Amount: 16 422.70 Activity: 1: 1, Contracted Amount: 102 258.38 , Reported Amount: 0.00

Participating Organizations

Partners	Partner: Tetrahib, Contracted Amount: 40 903.35 , Reported Amount: 8 180.67 Partner: Boniholding, Contracted Amount: 76 693.78 , Reported Amount: 0.00
Contractors	Contractor: MNMM, Contracted Amount: 12 271.00 , Reported Amount: 10 737.13 Contractor: CM, Contracted Amount: 18 406.51 , Reported Amount*: 27 865.41 Contractor: Culture, Contracted Amount: 1 227.10 , Reported Amount**: 0.00
Subcontractors	None
Members of the Consortium	Member of the Consortium: CM, Contracted Amount*: 511.29
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	Ниво на обществена осведоменост за ОПИК като цяло и за отделните процедури, Measure Unit: %, Base Value: 50.00 , Target amount: 95.00 , Reached amount: 20.00
Indicator 2	Намаляване на възрастни хора засегнати от грип, Measure Unit: Брой, Base Value: 200.00 , Target amount: 100.00 , Reached amount: 50.00
Indicator 3	English, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 8.00
Indicator 4	тест, Measure Unit: Съотношение (%), Base Value: 20.00 , Target amount: 40.00 , Reached amount: 16.00

Financial Information

Total Project cost	55 999.75 EUR
Grant	52 379.80 EUR
Self amount	3 619.95 EUR
Total actual amounts paid	-3 031.46 EUR
Percentage of EU co-financing	85.71 %

Financial Corrections

Reason	% of financial correction	Financial corrections amounts^1,2			Contract
Reason	% of financial correction	Grant	Self-financing	Total	Contract
Липса на устойчивост	10.00	409.03	0.00	409.03	МИНИСТЕРСКИ СЪВЕТ
Конфликт на интереси	15.00	613.55	0.00	613.55	МИНИСТЕРСКИ СЪВЕТ
Липса на адекватна одитна следа	25.00	1 022.58	0.00	1 022.58	МИНИСТЕРСКИ СЪВЕТ
Конфликт на интереси	5.00	613.55	0.00	613.55	МИНИСТЕРСКИ СЪВЕТ
Липса на адекватна одитна следа	10.00	613.55	0.00	613.55	МИНИСТЕРСТВО НА ЗЕМЕДЕЛИЕТО И ХРАНИТЕ
Нарушения при изпълнението на сключения договор с изпълнител	15.00	1 840.65	0.00	1 840.65	МИНИСТЕРСКИ СЪВЕТ

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: Procedura, Estimated Amount: 68 802.50 Differentiated position 1: обособена позиция Contractor: Contract total funded value:
Procedure 2	Subject to due process: Иновации, Estimated Amount: 0.00 Differentiated position 1: Наименование Contractor: MNMM Contract total funded value: 6 135.50 Differentiated position 2: Наименование Contractor: Contract total funded value:
Procedure 3	Subject to due process: Организиране на събитие, Estimated Amount: 5 112.92 Differentiated position 1: Орагнизиране на фестивал Contractor: Contract total funded value:
Procedure 4	Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 0.00 Differentiated position 1: Обособени позиции Contractor: Contract total funded value: Differentiated position 2: Описание (до 4 000 символа)\s Contractor: Contract total funded value: Differentiated position 3: Наименование Contractor: Contract total funded value: Differentiated position 4: Наименование Contractor: MNMM Contract total funded value: 6 135.50 Differentiated position 5: Наименование Contractor: CM Contract total funded value: 12 271.01
Procedure 5	Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 511.29 Differentiated position 1: Наименование Contractor: Contract total funded value:
Procedure 6	Subject to due process: Предмет на предвидената процедура (до 1 001 символа), Estimated Amount: 0.00 Differentiated position 1: Обособена позиция Contractor: Contract total funded value:

Notes:

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