Identification

UMIS Number BG-RRP-5.014-0001-C03
Project Name 123
Beneficiary 000696327 sdsd
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 26.08.2024
Start Date 29.07.2024
End Date 08.03.2025
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
123
Activities
  • Activity: 1: 1, Contracted Amount: 255 645.94 , Reported Amount: 51 640.48

Participating Organizations

Partners None
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 Restoring wetlands, Measure Unit: Брой, Base Value: 100.00 , Target amount: 35.00 , Reached amount: 95.00

Financial Information

Total Project cost 255 645.94 EUR
Grant 255 645.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 556.46 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

Procedure 1 Subject to due process: 123, Estimated Amount: 62 951.79
  • Differentiated position 1: 123123
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: 456456456, Estimated Amount: 233 382 480.07
  • Differentiated position 1: 456456
    Contractor:
    Contract total funded value:

Notes:

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