Identification

UMIS Number BG1846-1.001-0001-C09
Project Name Optimizations 1
Beneficiary 176027912 Strasho 2017 EOOD
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 25.09.2019
Start Date 25.09.2019
End Date 30.03.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341)
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424)

Description

Brief description 
Кратко1111
Activities
  • Activity: Страшна дейност: сссс, Contracted Amount: 511.29 , Reported Amount: 5 036.22
  • Activity: Комерсиална дейност: дф, Contracted Amount: 357.90 , Reported Amount: 7 669.38
  • Activity: Страшно комерсиална дейност: рр, Contracted Amount: 0.00 , Reported Amount: 102 258.37

Participating Organizations

Partners
  • Partner: Pesho comerce, Contracted Amount*: 10 225.84 , Reported Amount: 0.00
Contractors
  • Contractor: More firms, Contracted Amount*: 641 563.43 , Reported Amount**: 9 203.25
  • Contractor: Our firm, Contracted Amount*: 12 782.30 , Reported Amount**: 10 404.79
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 оптимизации, Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 0.00
Indicator 2 Брой проверки, Measure Unit: Брой, Base Value: 0.00 , Target amount: 300.00 , Reached amount: 80.00

Financial Information

Total Project cost 2 045.17 EUR
Grant 2 045.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 601.63 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 10.00 766.94 0.00 766.94 Нашата фирма

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

There are no tender procedures

Notes:

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