Identification

UMIS Number BG-RRP-12.001-0001-C02
Project Name Development of outpatient care
Beneficiary 000695317 Ministry of Health
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.06.2022
Start Date 01.06.2022
End Date 01.12.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Проектът е насочен към подобряване на общественото здраве и включва инвестиции за укрепване и приоритизиране на извънболничната медицинска помощ в страната. Предвижда се създаването на амбулатории и здравно-консултативни звена в населени места в региони с ограничен достъп до здравни грижи, с минимален обхват на населението от 1 700 000 души. Успоредно с това ще бъде създаден и Национален интердисциплинарен център за широкообхватен скрининг, чрез който ще се подобри регионалния достъп до извънболнична медицинска помощ в малки населени места и ще се даде възможност да бъдат извършени дейности по профилактика и промоция на здраве, и превенция на социално-значимите заболявания. Местоположенията и необходимият брой на амбулаториите за извънболнична помощ ще бъдат идентифицирани на базата на разработен от Министерството на здравеопазването анализ и картиране на нуждите от инвестиции в здравния сектор в регионите в страната.
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 42 972 206.68 , Reported Amount: 0.00
  • Activity: Дейност 2: Дейност , Contracted Amount: 66 979.24 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: wdd, Contracted Amount*: 0.00 , Reported Amount: 0.00
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 Signature of contracts for the construction and renovation works for outpatient units and to the National Interdisciplinary Screening Centre, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Establishment of the National Interdisciplinary Screening Centre, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 Operational sites for the air ambulance system, Measure Unit: km, Base Value: 0.00 , Target amount: 50.00 , Reached amount: 0.00
Indicator 4 Personnel, Measure Unit: Брой, Base Value: 1.00 , Target amount: 100.00 , Reached amount: 0.00
Indicator 5 Constructing/renovating, equipping and staffing outpatient units in remote settlements throughout the country, Measure Unit: Брой, Base Value: 0.00 , Target amount: 10 000.00 , Reached amount: 0.00
Indicator 6 Population, Measure Unit: Брой, Base Value: 0.00 , Target amount: 170 000 000.00 , Reached amount: 0.00
Indicator 7 Constructing/renovating, equipping and staffing outpatient units in remote settlements throughout the country, Measure Unit: Брой, Base Value: 0.00 , Target amount: 30 000.00 , Reached amount: 0.00
Indicator 8 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 0.00

Financial Information

Total Project cost 43 039 185.92 EUR
Grant 43 039 185.92 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