Identification

UMIS Number BG-RRP-12.021-0001-C01
Project Name en
Beneficiary 000695317 Ministry of Health
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.09.2023
Start Date 06.09.2023
End Date 31.03.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description
сааас
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 298 366.93 , Reported Amount: 10 737.13
  • Activity: Дейност 2: Дейност , Contracted Amount: 53 116.58 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Petra, Contracted Amount*: 1 817.64 , Reported Amount**: 0.00
  • Contractor: Svetlana, Contracted Amount*: 34 710.58 , Reported Amount**: 0.00
  • Contractor: Kalina, Contracted Amount*: 12 498.02 , 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 Number of places for nursing specialisations in universities, Measure Unit: Брой, Base Value: 1.00 , Target amount: 21.00 , Reached amount: 101.00
Indicator 2 Renovated and equipped psychiatric care facilities, Measure Unit: Брой, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 3.00
Indicator 3 Upgrade of the 112 National Emergency Communication System, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 46.00
Indicator 5 S, Measure Unit: %, Base Value: 200.00 , Target amount: 10.00 , Reached amount: 10.00

Financial Information

Total Project cost 355 459.83 EUR
Grant 353 471.93 EUR
Self amount 1 987.90 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 88.89 %

Financial Corrections

Reason % of financial
correction
Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 50.00 908.82 0.00 908.82 Петра Андрееева Савова
Нарушения в при оценка на проектните предложения 10.00 1 249.80 0.00 1 249.80 Калина Малина Круша ООД

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