Identification

UMIS Number BG05FMOP001-3-1.001-0002-C05
Project Name COVID-19
Beneficiary 123116940 Municipality
Funding FEAD ==> Foods
Date of the Contract/Order 08.10.2021
Start Date 08.10.2021
End Date 08.06.2023
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), Благоевград (BG413), Банско, гр.Банско

Description

Brief description 
Топъл обяд COVID-19
Activities
  • Activity: Закупуване на хранителни продукти: Закупуване на хранителни продукти за 6 месеца, Contracted Amount: 1 380 488.08 , Reported Amount: 0.00
  • Activity: Административни дейности: Административни дейности, Contracted Amount: 92 032.54 , Reported Amount: 0.00
  • Activity: Съпътстващи дейности: Съпътстващи дейности за 6 месеца, Contracted Amount: 92 032.54 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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 лица, Measure Unit: Брой, Base Value: 100.00 , Target amount: 100.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 513 423.97 EUR
Grant 1 513 423.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 100.00 %

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

There are no tender procedures

Notes:

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