Identification

UMIS Number PA-2.001-0001-C10
Project Name test 11111111111
Beneficiary 000695025 MS
Funding ERDF ==> Programme - Test
Date of the Contract/Order 29.01.2019
Start Date 30.01.2019
End Date 17.11.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
тест
Activities
  • Activity: тест: тест, Contracted Amount: 0.00 , Reported Amount: 18 150.87

Participating Organizations

Partners None
Contractors
  • Contractor: test, Contracted Amount*: 0.00 , Reported Amount**: 8 947.61
  • Contractor: Irena, Contracted Amount*: 38 346.89 , Reported Amount**: 2 812.11
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 ХХХ, Measure Unit: Брой, Base Value: 0.00 , Target amount: 150.00 , Reached amount: 35.00
Indicator 2 Индикатор 1, Measure Unit: Брой, Base Value: 0.00 , Target amount: 75.00 , Reached amount: 30.00

Financial Information

Total Project cost 24 286.86 EUR
Grant 18 969.43 EUR
Self amount 5 317.43 EUR
Total actual amounts paid 17 230.54 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 10.00 2 556.46 0.00 2 556.46 Ирена
Нарушения в документацията за обществени поръчки 10.00 2 556.46 0.00 2 556.46 Ирена
Липса на адекватна одитна следа 5.00 639.11 0.00 639.11 Ирена

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: 123, Estimated Amount: 0.00
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: test, Estimated Amount: 0.00
  • Differentiated position 1: тест
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: ауьа, Estimated Amount: 0.00
Procedure 4 Subject to due process: Предмет, Estimated Amount: 12 782.30
  • Differentiated position 1: Обособена позиция
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Предмет на предвидената процедура (до 1 000 символа), Estimated Amount: 0.00
  • Differentiated position 1: Обособени позиции
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: тест ИРЕНА, Estimated Amount: 0.00
  • Differentiated position 1: ТЕСТ ИРЕНА
    Contractor:
    Contract total funded value:

Notes:

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