Identification

UMIS Number BG-RRP-10.003-0002-C01
Project Name Name
Beneficiary 000291591 Lovech
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 05.05.2024
Start Date 01.05.2024
End Date 31.07.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

Brief description 
Рехабилитация и модернизация на общинската инфраструктура
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 86 919.62 , Reported Amount: 511.30
  • Activity: Дейност 2: Дейност , Contracted Amount: 28 121.05 , Reported Amount: 681.04

Participating Organizations

Partners
  • Partner: real , Contracted Amount*: 12 782.30 , Reported Amount: 0.00
Contractors
  • Contractor: H and S, Contracted Amount*: 25 564.59 , 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 Update of video guides to cover in full all business processes of the RRP information system, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 1.00
Indicator 2 Entry into force of the act setting up the Management and Control system for the RRP, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 115 040.68 EUR
Grant 107 371.30 EUR
Self amount 7 669.38 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 100.00 %

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

There are no tender procedures

Notes:

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