Identification

UMIS Number BG1846-1.003-0004-C02
Project Name a
Beneficiary 176027912 Strasho 2017 LTD
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 31.03.2020
Start Date 31.03.2020
End Date 27.10.2021
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян

Description

Brief description
б
Activities
  • Activity: ьзцзцзьцзь: цзьцьз, Contracted Amount: 511.29 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: By Mile, Contracted Amount*: 51 129.19 , Reported Amount: 0.00
Contractors None
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: 100.00 , Target amount: 200.00 , Reached amount: 0.00

Financial Information

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

Financial Corrections

None

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: Процедура 2, Estimated Amount: 38 346.89
  • Differentiated position 1: Първа
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Процедура за услуги, Estimated Amount: 15 338.76
  • Differentiated position 1: ОП 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: ОП 2
    Contractor:
    Contract total funded value:

Notes:

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