Identification

UMIS Number BG-RRP-1.006-0001-C01
Project Name Tuturutka Varna
Beneficiary 000695025 adsf
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.07.2022
Start Date 27.07.2022
End Date 27.07.2023
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


                
Activities
  • Activity: Дейност 1: адфжадс, Contracted Amount: 122 710.05 , Reported Amount: 102 258.38
  • Activity: Дейност 2: аСЦ, Contracted Amount: 122 710.05 , Reported Amount: 69 024.40
  • Activity: ДЕЙНОСТ 3: адсгфадс, Contracted Amount: 122 710.05 , Reported Amount: 56 242.11

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 Finalisation of renovation of schools and kindergartens, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 1.00
Indicator 2 Finalisation of renovation activities in student dormitories, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 1.00
Indicator 3 Number of people with a certificate in digital skills acquired through participation in a training, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 2.00

Financial Information

Total Project cost 368 130.18 EUR
Grant 368 130.18 EUR
Self amount 0.00 EUR
Total actual amounts paid 7 669.38 EUR
Percentage of EU co-financing 85.00 %

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: Test, Estimated Amount: 5 112.92
  • Differentiated position 1: Строителство
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на Материали, Estimated Amount: 51 129.19
  • Differentiated position 1: доставка на материали
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Услуги, Estimated Amount: 5 112.92
  • Differentiated position 1: Услуги
    Contractor:
    Contract total funded value:

Notes:

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