Identification

UMIS Number BG05M2OP001-2.013-0002-2014BG05M9OP001-C01
Project Name english
Beneficiary 122097191 mushama
Funding ESF ==> Human Resources Development
Date of the Contract/Order 06.06.2019
Start Date 06.06.2019
End Date 06.06.2021
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 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Закупуване на оборудване: Описание (до 4 000 символа), Contracted Amount: 0.00 , Reported Amount: 5 112.92

Participating Organizations

Partners None
Contractors
  • Contractor: CM, Contracted Amount*: 102.26 , Reported Amount**: 5 112.92
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 Participants with disabilities over 18, Measure Unit: Брой, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 45.00

Financial Information

Total Project cost 7 669.38 EUR
Grant 7 669.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 71.43 %

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: Процедура Covid 19, Estimated Amount: 5 112.92
  • Differentiated position 1: Covid 19
    Contractor:
    Contract total funded value:

Notes:

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