Identification

UMIS Number BG05FMOP001-3.002-0004-C05
Project Name english
Beneficiary 000695025 english
Funding FEAD ==> Foods
Date of the Contract/Order 12.04.2021
Start Date 12.04.2021
End Date 22.11.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Кюстендил, гр.Кюстендил
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Първа: дфдсфдс, Contracted Amount: 0.00 , Reported Amount: 8 286.51
  • Activity: втора: изпълнение, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: toplo, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: CM, Contracted Amount*: 11 248.42 , 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 Брой, Measure Unit: Брой, Base Value: 0.00 , Target amount: 222.00 , Reached amount: 0.00

Financial Information

Total Project cost 5 806.75 EUR
Grant 5 295.64 EUR
Self amount 511.11 EUR
Total actual amounts paid -4 985.10 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: Доставка на биоагенти , Estimated Amount: 38 346.89
  • Differentiated position 1: Доставка на биоагенти
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на храна, Estimated Amount: 5 112.92
  • Differentiated position 1: Закупуване на храна
    Contractor:
    Contract total funded value:

Notes:

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