Identification

UMIS Number BG1846-1.004-0001-C02
Project Name a
Beneficiary 126658138 a
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 18.11.2020
Start Date 18.11.2020
End Date 02.11.2021
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

Description

Brief description 
Първа таблица
Activities
  • Activity: Първа дейност: Първа дейност, Contracted Amount: 7 669.38 , Reported Amount: 1 022.58
  • Activity: Втора дейност: Втора дейност, Contracted Amount: 12 782.30 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Firma, Contracted Amount*: 28 121.05 , Reported Amount**: 1 022.58
  • Contractor: Firma, Contracted Amount*: 28 121.05 , 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 Брой проверки, Measure Unit: Брой, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00

Financial Information

Total Project cost 2 147.42 EUR
Grant 1 883.72 EUR
Self amount 263.70 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 99.80 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 5.00 1 406.05 0.00 1 406.05 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

Procedure 1 Subject to due process: 1846, Estimated Amount: 25 564.59
  • Differentiated position 1: 1846
    Contractor:
    Contract total funded value:
  • Differentiated position 2: 1846
    Contractor:
    Contract total funded value:

Notes:

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