Identification

UMIS Number BG-RRP-1.006-0004-C10
Project Name PP- Ivana
Beneficiary 00000000000 iv
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.03.2023
Start Date 01.03.2023
End Date 04.06.2023
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: Описание,
                                    Contracted Amount:     65 956.65
,
                                    Reported Amount:     511.29

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: gng,
                                    Contracted Amount*:     0.00
,
                                    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
                        
                            Number of people with a certificate in digital skills acquired through participation in a training,
                            Measure Unit: Брой,
                            Base Value:     5 200.00
,
                            Target amount:     5 555.00
,
                            Reached amount:     0.00

                        
                    

                    

                        Indicator 2
                        
                            Finalisation of renovation of schools and kindergartens,
                            Measure Unit: Брой,
                            Base Value:     1 000.00
,
                            Target amount:     1 000.00
,
                            Reached amount:     0.00

                        
                    

                    

                        Indicator 3
                        
                            Finalisation of renovation activities in student dormitories,
                            Measure Unit: Брой,
                            Base Value:     5 000.00
,
                            Target amount:     222.00
,
                            Reached amount:     0.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    65 956.66
 EUR
            

            

                Grant
                    61 355.03
 EUR
            

            

                Self amount
                    4 601.63
 EUR
            

            

                Total actual amounts paid
                    0.00
 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: тест,
                            Estimated Amount:     0.00

                            
    
                                    
  • 
                                        
    Differentiated position 1: тест
    
                                        
    Contractor: 
    
                                        
    
                                            Contract total funded value: 
                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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