Identification

UMIS Number	BG16M1OP002-3.012-0001-C02
Project Name	Development of management approach for Natura 2000 network and for management of the National Prioritized Action Framework (NPAF)
Beneficiary	825319978 Em
Funding	ERDF ==> Environment
Date of the Contract/Order	01.03.2021
Start Date	01.01.2021
End Date	31.03.2022
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description	Заявление 2- ПО3-Развитие на управленски подход за мрежата НАТУРА 2000 и за управление на НПРД
Activities	None

Participating Organizations

Partners	None
Contractors	Contractor: Slava, Contracted Amount: 239 284.09 , Reported Amount: 1 942.91 Contractor: Solid, Contracted Amount: 8 691.96 , Reported Amount*: 45 943.15 Contractor: Blagoi, Contracted Amount: 30 778.75 , Reported Amount**: 41 823.67
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

Certified expenditure, Measure Unit: евро, Base Value: 0.00 , Target amount: 2 222.00 , Reached amount: 0.00

Financial Information

Total Project cost	511.29 EUR
Grant	511.29 EUR
Self amount	0.00 EUR
Total actual amounts paid	54 708.24 EUR
Percentage of EU co-financing	85.00 %

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	3 067.75	0.00	3 067.75	ЕТ БЛАГОЙ ТРЕНЕВ

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: Golqm, Estimated Amount: 283.77 Differentiated position 1: Edna poziciq Contractor: Blagoi Contract total funded value: 101.24
Procedure 2	Subject to due process: Доставка, монтаж и пускане в експлоатация на оборудване, Estimated Amount: 306 775.13 Differentiated position 1: Позиция единствена Доставка Contractor: Blagoi Contract total funded value: 30 677.51
Procedure 3	Subject to due process: Закупуване на софтуер за управление на стопанството , Estimated Amount: 46 016.27 Differentiated position 1: Закупуване на софтуер за управление на стопанството Contractor: Solid Contract total funded value: 8 691.96
Procedure 4	Subject to due process: Избор на изпълнители за организиране на събития и празници, Estimated Amount: 35 790.43 Differentiated position 1: Позиция Първа Contractor: Blagoi Contract total funded value: 30 677.51 Differentiated position 2: Позиция Втора Contractor: Solid Contract total funded value: 8 691.96 Differentiated position 3: Позиция Трета Contractor: Slava Contract total funded value: 239 284.09 Differentiated position 4: Избор на изпълнители за организиране на събития - позиция 1 Contractor: Blagoi Contract total funded value: 30 677.51 Differentiated position 5: Избор на изпълнители за организиране ни празници -ОП 2 Contractor: Contract total funded value:
Procedure 5	Subject to due process: Избор на изпълнители за организиране на събития и празници - №3, Estimated Amount: 357 904.83 Differentiated position 1: ПО 1 Contractor: Blagoi Contract total funded value: 30 677.51 Differentiated position 2: ПО 2 Contractor: Solid Contract total funded value: 8 691.96 Differentiated position 3: ПО 3 Contractor: Slava Contract total funded value: 239 284.09

Notes:

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