Identification

UMIS Number BG16M1OP002-2.003-0011-C03
Project Name Project 11
Beneficiary 000093442 VARNA
Funding ERDF ==> Environment
Date of the Contract/Order 01.07.2016
Start Date 01.07.2016
End Date 31.07.2016
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
тест
Activities
  • Activity: тест - отпаднала: тест, Contracted Amount: 255 645.94 , Reported Amount: 47.55

Participating Organizations

Partners None
Contractors
  • Contractor: MON, Contracted Amount*: 40.90 , Reported Amount**: 16.87
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 изградени и въведени в експлоатация инсталации за компостиране на разделно събрани зелени и/или биоразградими битови отпадъци, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 1.00

Financial Information

Total Project cost 255 645.94 EUR
Grant 255 645.94 EUR
Self amount 0.00 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 2.00 5 112.92 0.00 5 112.92 Project-level financial correction
Липса на устойчивост 10.00 4.09 0.00 4.09 МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА
Липса на публичност и възлагане без конкуренция 100.00 61.36 0.00 61.36 МИНИСТЕРСТВО НА ОБРАЗОВАНИЕТО И НАУКАТА

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: тест, Estimated Amount: 255 645.94
Procedure 2 Subject to due process: тест 2, Estimated Amount: 51.13
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:

Notes:

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