Identification

UMIS Number BG65ISNP001-5.001-0001-C01
Project Name en
Beneficiary 129010068 en
Funding FVS ==> National programme under the Internal Security Funds
Date of the Contract/Order 03.07.2017
Start Date 01.07.2017
End Date 31.07.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност : Дейност , Contracted Amount: 5 112.92 , Reported Amount: 255.65
  • Activity: Дейност : Дейност , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Vidin, Contracted Amount*: 6 135.50 , 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 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: 4.00

Financial Information

Total Project cost 547.08 EUR
Grant 547.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 75.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 0.00 0.00 0.00 0.00 ОБЩИНА ВИДИН

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: предвидената , Estimated Amount: 51 129.19
  • Differentiated position 1: предвидената
    Contractor: Vidin
    Contract total funded value: 6 135.50

Notes:

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