Identification

UMIS Number BG18EAA-4.002-0001-C04
Project Name Pirin
Beneficiary 811131069 pirin-teks eood
Funding Other ==> Environment Protection and Climate Change
Date of the Contract/Order 13.10.2020
Start Date 13.10.2020
End Date 13.10.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Всичко е супер
Activities
  • Activity: Управление: Управление, Contracted Amount: 2 556.46 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Go go, Contracted Amount*: 613.55 , Reported Amount**: 0.00
  • Contractor: ff, Contracted Amount*: 51.13 , 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 Да, ама не, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 1.00

Financial Information

Total Project cost 106 220.88 EUR
Grant 106 220.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10 532.61 5.12 10 537.73 Project-level financial correction
Нарушения в документацията за обществени поръчки 10.00 61.36 0.00 61.36 Фирмата ми

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: Камион, Estimated Amount: 25 564.59
  • Differentiated position 1: гг
    Contractor: ff
    Contract total funded value: 51.13
Procedure 2 Subject to due process: Комбайн, Estimated Amount: 0.00
  • Differentiated position 1: Части
    Contractor: Go go
    Contract total funded value: 613.55
Procedure 3 Subject to due process: Майбах, Estimated Amount: 276 097.62

Notes:

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