Identification

UMIS Number BG65ISNP001-5.001-0002-C04
Project Name en
Beneficiary 129010068 en
Funding FVS ==> National programme under the Internal Security Funds
Date of the Contract/Order 04.10.2017
Start Date 01.10.2017
End Date 31.03.2018
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност 1: Дейност 1, Contracted Amount: 5 112.92 , Reported Amount: 5 675.34
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 0.00 , Reported Amount: 15 338.76

Participating Organizations

Partners None
Contractors
  • Contractor: en, Contracted Amount*: 0.00 , Reported Amount**: 15 338.76
  • Contractor: En, Contracted Amount*: 12 271.01 , Reported Amount**: 5 675.34
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 изградени независими алтернативни сателитни връзки на Националния визов център с консулските служби, в т.ч. алтернативни комуникационни канали, Measure Unit: Брой, Base Value: 2.00 , Target amount: 5.00 , Reached amount: 3.00

Financial Information

Total Project cost 98 679.34 EUR
Grant 98 679.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 17 895.22 EUR
Percentage of EU co-financing 75.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 613.55 0.00 613.55 МИСИЯ НА МЕЖДУНАРОДНА ОРГАНИЗАЦИЯ ПО МИГРАЦИЯ В БЪЛГАРИЯ

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: dsadwa, Estimated Amount: 0.00
Procedure 2 Subject to due process: Закупуване на техника, Estimated Amount: 51 129.19
  • Differentiated position 1: Закупуване на компютри
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Закупуване на принтери
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Техника, Estimated Amount: 51 129.19
  • Differentiated position 1: Техника
    Contractor:
    Contract total funded value:

Notes:

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