Identification

UMIS Number BG-RRP-12.006-0006-C03
Project Name HE
Beneficiary 1584762 TT
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 15.11.2022
Start Date 16.11.2022
End Date 29.12.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Айтос, гр.Айтос

Description

Brief description 
Хеликоптер
Activities
  • Activity: Хеликоптер: Хеликоптер, Contracted Amount: 1 022 593 199.05 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: test, Contracted Amount*: 0.00 , Reported Amount: 0.00
  • Partner: SW, Contracted Amount*: 1 022 586 745.01 , Reported Amount: 0.00
Contractors
  • Contractor: Company for international congresses, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: sss, Contracted Amount*: 1 022.58 , 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 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 2 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 3 Personnel, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Population, Measure Unit: Брой, Base Value: 0.00 , Target amount: 6 200 000.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 022 593 199.05 EUR
Grant 1 022 587 523.71 EUR
Self amount 5 675.34 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

Procedure 1 Subject to due process: Изпълнение на комплексни дейности по въвеждане на САУП в п/ст „Ловеч“ 110/20 kV, Estimated Amount: 66 467.94
  • Differentiated position 1: Изпълнение на комплексни дейности по въвеждане на САУП в п/ст „Ловеч“ 110/20 kV
    Contractor: sss
    Contract total funded value: 1 022.58

Notes:

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