Identification

UMIS Number BG-RRP-12.019-0002-C03
Project Name dd
Beneficiary 200703449 ss
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.09.2023
Start Date 05.09.2023
End Date 22.01.2026
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), София-Град (BG411), Столична, гр.София

Description

Brief description 
sds
Activities
  • Activity: s: s, Contracted Amount: 129 292.93 , Reported Amount: 193 608.87

Participating Organizations

Partners
  • Partner: sira, Contracted Amount*: 3 067.75 , Reported Amount: 105 837.42
Contractors
  • Contractor: fgg, Contracted Amount*: 409.03 , Reported Amount**: 4 203.86
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: 0.00 , Target amount: 89.00 , Reached amount: 6.00
Indicator 2 UL, Measure Unit: %, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 0.00
Indicator 3 Renovated and equipped psychiatric care facilities, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 2.00
Indicator 4 Upgrade of the 112 National Emergency Communication System, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 5 Alternative fuels infrastructure (refuelling/recharging points), Measure Unit: Брой, Base Value: 0.00 , Target amount: 40.00 , Reached amount: 12.00

Financial Information

Total Project cost 129 292.93 EUR
Grant 103 728.34 EUR
Self amount 25 564.59 EUR
Total actual amounts paid 1 533.88 EUR
Percentage of EU co-financing 50.00 %

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: meu, Estimated Amount: 1 653.01
Procedure 2 Subject to due process: Доставка, монтаж и въвеждане в експлоатация на следните дълготрайни материални активи по обособени позиции:, Estimated Amount: 178 997.25
  • Differentiated position 1: Доставка Обособена п 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка Обособена п 2
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Доставка Обособена п 3
    Contractor:
    Contract total funded value:

Notes:

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