Identification

UMIS Number BG16M1OP002-6.001-0001-C03
Project Name test
Beneficiary 000697371 MOEW
Funding ERDF ==> Environment
Date of the Contract/Order 01.10.2015
Start Date 01.10.2015
End Date 31.12.2022
Status of Implementation of the Contract/Order of the Grant In execution (temporary suspended)
Location of Performance
  • България

Description

Brief description 
тест
Activities
  • Activity: възнаграждения: заплати, Contracted Amount: 516 404.80 , Reported Amount: 39 292.78
  • Activity: Доставка на МПС (за Бобката да се прави на гъзар): бръм бръм, Contracted Amount: 153 387.56 , Reported Amount: 153 387.56
  • Activity: Доставка на кухня за нуждите на Тина: Да си готви пържолки, Contracted Amount: 2 454.20 , Reported Amount: 2 454.20
  • Activity: Доставка на акумулатор за да си бръмка Ралка: Екскурзии с колата, Contracted Amount: 61.36 , Reported Amount: 61.36
  • Activity: Разработване на стратегия за опазване на прасетО: Грух грух, Contracted Amount: 22 394.58 , Reported Amount: 5 951.44
  • Activity: Оценка, проучване и прилагане на концепция за опазване на растителни видове и популяризиране на резултатите: Дейността предвижда анализ на растителните видове, разработване и прилагане на концепция за възстановяването им и провеждане на информационни кампании сред обществеността., Contracted Amount: 26 996.21 , Reported Amount: 13 129.98

Participating Organizations

Partners None
Contractors
  • Contractor: Satchi, Contracted Amount*: 22 905.87 , Reported Amount**: 5 706.02
  • Contractor: MOEW, Contracted Amount*: 1 227.10 , Reported Amount**: 0.00
  • Contractor: House market, Contracted Amount*: 2 454.20 , Reported Amount**: 2 454.20
  • Contractor: Geri-Nikol, Contracted Amount*: 1 022.58 , Reported Amount**: 0.00
  • Contractor: Kireto, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Hasan, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: euro 07, Contracted Amount*: 61.36 , Reported Amount**: 61.36
  • Contractor: OVERGAZ SEVER EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: DIKON GRUP EOOD, Contracted Amount*: 26 996.21 , Reported Amount**: 12 148.30
  • Contractor: Komtex, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: balkan star, Contracted Amount*: 153 387.56 , Reported Amount**: 153 387.56
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 Ниво на обществена осведоменост за ОПОС, Measure Unit: %, Base Value: 50.00 , Target amount: 73.00 , Reached amount: 10.00
Indicator 2 Trainings for beneficiaries’ officials, Measure Unit: Брой, Base Value: 0.00 , Target amount: 30.00 , Reached amount: 15.00
Indicator 3 Average time for a project approval., Measure Unit: брой дни, Base Value: 50.00 , Target amount: 25.00 , Reached amount: 25.00

Financial Information

Total Project cost 721 698.70 EUR
Grant 721 545.32 EUR
Self amount 153.38 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
Нарушения в документацията за обществени поръчки 10.00 15 338.76 0.00 15 338.76 БАЛКАН СТАР РИТЕЙЛ ЕООД

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: Избор на технически персонал, Estimated Amount: 1 278.23
Procedure 2 Subject to due process: Оценка, проучване и прилагане на концепция за опазване на растителни видове и популяризиране на резултатите, Estimated Amount: 30 677.51
  • Differentiated position 1: Оценка, проучване и прилагане на концепция за опазване на растителни видове и популяризиране на резултатите
    Contractor: OVERGAZ SEVER EAD
    Contract total funded value: 0.00

Notes:

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