Identification

UMIS Number BG1846-1.001-0003-C06
Project Name Dryn
Beneficiary 201345898 Table OOD
Funding EEA FM ==> Program for Optimizations and Testing
Date of the Contract/Order 26.09.2019
Start Date 26.09.2019
End Date 15.01.2020
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 
асдс
Activities
  • Activity: яве: яве, Contracted Amount: 7 669.38 , Reported Amount: 383.47

Participating Organizations

Partners None
Contractors
  • Contractor: 123, Contracted Amount*: 28 121.05 , Reported Amount**: 0.00
  • Contractor: 11, Contracted Amount*: 10 225.84 , Reported Amount**: 0.00
  • Contractor: 111, Contracted Amount*: 17 895.22 , 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 оптимизации, Measure Unit: Брой, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 0.00

Financial Information

Total Project cost 6 902.45 EUR
Grant 6 135.51 EUR
Self amount 766.94 EUR
Total actual amounts paid 0.00 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 306.78 0.00 306.78 Project-level financial correction
Липса на добро финансово управление 5.00 306.78 38.34 345.12 Project-level financial correction

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: Първа процедура за избор на изпълнител, Estimated Amount: 102 258.38

Notes:

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