Identification

UMIS Number BG-RRP-12.006-0009-C02
Project Name asd
Beneficiary 000695235 Ministry of Interior Affairs
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 06.12.2022
Start Date 06.12.2022
End Date 27.04.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Батановци

Description

Brief description
Изграждане, развитие и оптимизация на цифровата ТЕТРА
Activities
  • Activity: разходи : разходи , Contracted Amount: 6 672.36 , Reported Amount: 0.00
  • Activity: разходи 2: разходи , Contracted Amount: 705 316.92 , Reported Amount: 0.00

Participating Organizations

Partners None
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 Delivery of the helicopters for the air ambulance system, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 0.00
Indicator 2 Operational sites for the air ambulance system, Measure Unit: km, Base Value: 0.00 , Target amount: 6.00 , Reached amount: 0.00
Indicator 3 Personnel, Measure Unit: Брой, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 0.00
Indicator 4 Signature of contracts for the supply of helicopters to the air ambulance system, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 5 Population, Measure Unit: Брой, Base Value: 0.00 , Target amount: 6 200 000.00 , Reached amount: 0.00

Financial Information

Total Project cost 711 989.28 EUR
Grant 711 989.28 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 83.33 %

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

There are no tender procedures

Notes:

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