Identification

UMIS Number BG-RRP-12.014-0005-C02
Project Name en
Beneficiary 000351736 jjj
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 09.10.2023
Start Date 09.10.2023
End Date 01.12.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Наименование
Activities
  • Activity: z: z, Contracted Amount: 14 559.04 , Reported Amount: 5 573.09

Participating Organizations

Partners
  • Partner: sdd, Contracted Amount*: 11 361.93 , Reported Amount: 0.00
Contractors
  • Contractor: asd, Contracted Amount*: 3 067.75 , Reported Amount**: 460.16
  • Contractor: BGENERGY-1.002 , Contracted Amount*: 2 556.46 , Reported Amount**: 4 090.34
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 Operational sites for the air ambulance system, Measure Unit: km, Base Value: 0.00 , Target amount: 45.00 , Reached amount: 0.00

Financial Information

Total Project cost 14 559.05 EUR
Grant 14 433.78 EUR
Self amount 125.27 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 88.89 %

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: Вили транс ЕД Услуга, Estimated Amount: 1 533.88
  • Differentiated position 1: една позиция Вили транс ЕД Услуга
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Закупуване на Мини верижен товарач, Кофа комбинирана, Палетни вилици комплект, Каналокопател, Култиватор и парково гребло, Estimated Amount: 223 263.78
  • Differentiated position 1: Закупуване на Мини верижен товарач, Кофа комбинирана, Палетни вилици комплект,1
    Contractor:
    Contract total funded value:

Notes:

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