Identification

UMIS Number BG06RDNP001-19.029-0001-C01
Project Name en
Beneficiary 000056878 en
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.07.2017
Start Date 01.07.2017
End Date 31.10.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България, Югоизточен, Бургас, Средец, с.Орлинци

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Реконструкция на улица: Описание (до 4 000 символа), Contracted Amount: 25 564.59 , Reported Amount: 30 677.51
  • Activity: Резултат : Резултат , Contracted Amount: 3 579.04 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: EMI Ltd., Contracted Amount*: 3 067.75 , Reported Amount**: 30 677.51
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 създадени работни места, Measure Unit: Брой, Base Value: 0.00 , Target amount: 7.00 , Reached amount: 4.00

Financial Information

Total Project cost 30 677.52 EUR
Grant 21 474.27 EUR
Self amount 9 203.25 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 90.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на добро финансово управление 20.00 613.55 0.00 613.55 ЕМИ ООД
Нарушения в документацията за обществени поръчки 10.00 306.78 0.00 306.78 ЕМИ ООД

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: Предмет , Estimated Amount: 51 129.19
  • Differentiated position 1: Предмет
    Contractor:
    Contract total funded value:

Notes:

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