Identification

UMIS Number BG20EEA-1.001-0004-C03
Project Name XYZ 1
Beneficiary 102843032 Vra
Funding EEA FM ==> Cultural Entrepreneurship, Heritage and Cooperation
Date of the Contract/Order 13.03.2020
Start Date 01.03.2020
End Date 01.03.2022
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), Перник (BG414), Радомир, гр.Радомир

Description

Brief description 
Наименование ЮЯ
Activities
  • Activity: 102843032: 102843032, Contracted Amount: 0.00 , Reported Amount: 65 511.83

Participating Organizations

Partners None
Contractors
  • Contractor: TEST SOFIA, Contracted Amount*: 233 660.39 , Reported Amount**: 26 945.08
  • Contractor: dw, Contracted Amount*: 8 691.96 , Reported Amount**: 0.00
  • Contractor: Test ET - 98, Contracted Amount*: 22 264.72 , Reported Amount**: 40 940.68
Subcontractors
  • Subcontractor: dw, Contracted Amount*: 51.13
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 Ваучери, Measure Unit: Брой, Base Value: 0.00 , Target amount: 12.00 , Reached amount: 11.20
Indicator 2 Годишни приходи, генерирани от опазени и ревитализирани обекти на културното наследство, Measure Unit: BGN, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 0.00
Indicator 3 Number of digital exhibitions organised, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 251.00

Financial Information

Total Project cost 194 290.94 EUR
Grant 97 145.48 EUR
Self amount 97 145.46 EUR
Total actual amounts paid 3 982.96 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на устойчивост 15.00 35 049.06 0.00 35 049.06 ООД
Липса на добро финансово управление 90.00 1 022.58 0.00 1 022.58 Тестов ЕТ - 98

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: Купуване комбайн, Estimated Amount: 25 564.59
  • Differentiated position 1: Купуване комбайн
    Contractor: Test ET - 98
    Contract total funded value: 10 225.84
Procedure 2 Subject to due process: Купуване комбайн , Estimated Amount: 25 564.59
  • Differentiated position 1: Купуване комбайн
    Contractor: Test ET - 98
    Contract total funded value: 10 225.84
Procedure 3 Subject to due process: Поправка на машина 1, Estimated Amount: 23 008.13
  • Differentiated position 1: Поправка на машина 1
    Contractor: dw
    Contract total funded value: 8 691.96
Procedure 4 Subject to due process: Поправка на обувка лява и дясна, Estimated Amount: 1 533.88
  • Differentiated position 1: Позиция 1Поправка на обувка лява
    Contractor: Test ET - 98
    Contract total funded value: 12 038.88
  • Differentiated position 2: Позиция 2 Поправка на обувка дясна
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: СМР, Estimated Amount: 233 552.51
  • Differentiated position 1: СМР
    Contractor: TEST SOFIA
    Contract total funded value: 233 660.39

Notes:

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