Identification

UMIS Number BG16M1OP002-3.003-0001-C05
Project Name BUMKA
Beneficiary 000696327 Sofia Municipality
Funding ERDF ==> Environment
Date of the Contract/Order 24.02.2017
Start Date 24.02.2017
End Date 26.11.2018
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Драгоман

Description

Brief description 
Опазване на бумка
Activities
  • Activity: Проучване 1 етап: Проучване, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Анализ: Анализ, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Закупуване на материали и консумативи: Закупуване на материали и консумативи, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Възнаграждения екип за проучване и анализ: Възнаграждения екип за проучване и анализ, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Командировки: Командировки, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Проучване етап 2: проучване, Contracted Amount: 15 338.76 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Seleks OOD, Contracted Amount*: 51.13 , Reported Amount**: 0.00
  • Contractor: Liuba, Contracted Amount*: 2 556.46 , Reported Amount**: 0.00
  • Contractor: DICON GROUP, Contracted Amount*: 12 271.01 , Reported Amount**: 0.00
  • Contractor: MOEW, Contracted Amount*: 613.55 , Reported Amount**: 0.00
  • Contractor: Panda, Contracted Amount*: 1 022.58 , Reported Amount**: 0.00
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 Habitats with improved conservation status, Measure Unit: %, Base Value: 2.00 , Target amount: 4.00 , Reached amount: 0.00
Indicator 2 Средно време за одобряване на проектно предложение, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 216.90
Indicator 3 Тест, Measure Unit: брой дни, Base Value: 155.00 , Target amount: 154.00 , Reached amount: 0.00

Financial Information

Total Project cost 19 686.79 EUR
Grant 19 686.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

None

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: ааааа, Estimated Amount: 511.29
  • Differentiated position 1: ааа
    Contractor: MOEW
    Contract total funded value: 613.55
Procedure 2 Subject to due process: Анализи, Estimated Amount: 10 225.84
  • Differentiated position 1: Анализи
    Contractor: DICON GROUP
    Contract total funded value: 12 271.01
Procedure 3 Subject to due process: доставка, Estimated Amount: 511.29
  • Differentiated position 1: Доставка
    Contractor: Seleks OOD
    Contract total funded value: 51.13
Procedure 4 Subject to due process: Координатор червенокоремна бумка, Estimated Amount: 2 556.46
  • Differentiated position 1: Координатор червенокоремна бумка
    Contractor: Liuba
    Contract total funded value: 2 556.46
Procedure 5 Subject to due process: Материали, Estimated Amount: 0.00
  • Differentiated position 1: Материали
    Contractor: Panda
    Contract total funded value: 1 022.58
Procedure 6 Subject to due process: смр, Estimated Amount: 51 129.19
  • Differentiated position 1: смр
    Contractor: Panda
    Contract total funded value: 1 022.58

Notes:

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