Identification

UMIS Number BG06RDNP001-19.073-0001-C01
Project Name EN
Beneficiary 000235750 en
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 01.06.2018
Start Date 01.06.2018
End Date 11.11.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Южен централен, Кърджали, Ардино, с.Аврамово

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност : Описание , Contracted Amount: 2 556.46 , Reported Amount: 53 378.87
  • Activity: Дейност 1: Описание 1, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: en, Contracted Amount*: 57 264.69 , Reported Amount**: 5 624.21
  • Contractor: en, Contracted Amount*: 6 135.50 , Reported Amount**: 1 227.10
  • Contractor: en, Contracted Amount*: 3 067.75 , Reported Amount**: 511.29
  • Contractor: en, Contracted Amount*: 51 129.19 , Reported Amount**: 46 016.27
Subcontractors
  • Subcontractor: en, Contracted Amount*: 51 129.19
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: 5.00 , Reached amount: 4.00

Financial Information

Total Project cost 52 632.39 EUR
Grant 51 916.58 EUR
Self amount 715.81 EUR
Total actual amounts paid 45 136.84 EUR
Percentage of EU co-financing 90.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 5 112.92 0.00 5 112.92 МИНИСТЕРСКИ СЪВЕТ
Нарушения в документацията за обществени поръчки 10.00 5 112.92 0.00 5 112.92 МЕГАТРОН ЕАД
Липса на устойчивост 10.00 613.55 0.00 613.55 Пълно наименование
Липса на добро финансово управление 25.00 12 782.30 0.00 12 782.30 МИНИСТЕРСКИ СЪВЕТ
Липса на адекватна одитна следа 10.00 5 112.92 0.00 5 112.92 МЕГАТРОН ЕАД

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 на предвидената процедура (до 1 000 символа), Estimated Amount: 6 135.50
  • Differentiated position 1: Предмет
    Contractor: en
    Contract total funded value: 51 129.19
  • Differentiated position 2: dada
    Contractor: en
    Contract total funded value: 6 135.50
Procedure 2 Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 51 129.19
  • Differentiated position 1: Наименование
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Тестова процедура-Жоро 29.08.2018, Estimated Amount: 255.65
  • Differentiated position 1: Тестова обособена позиция 1-Жоро 29.08.2018
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Тестова обособена позиция 2-Жоро 29.08.2018
    Contractor:
    Contract total funded value:

Notes:

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