Identification

UMIS Number BG-RRP-1.005-0001-C01
Project Name Ibvest PO 1
Beneficiary 000695395 Ministry of Labour and Social Policy
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 08.08.2022
Start Date 01.08.2022
End Date 01.12.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България

Description

Brief description
Кратко описание 
Activities
  • Activity: Дейност СМР: Дейност СМР, Contracted Amount: 46 016.27 , Reported Amount: 0.00
  • Activity: Дейност Надзор: Дейност Надзор, Contracted Amount: 342 565.56 , Reported Amount: 0.00
  • Activity: Дейност Оценка: Дейност Оценка, Contracted Amount: 439 711.02 , Reported Amount: 0.00

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 Fully operational digital clubs, Measure Unit: Брой, Base Value: 0.00 , Target amount: 90.00 , Reached amount: 0.00
Indicator 2 Entry into force of the amendments to the Pre- school and School Education Act and to secondary legislation, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 3 Finalisation of renovation activities in student dormitories, Measure Unit: Брой, Base Value: 0.00 , Target amount: 5 000.00 , Reached amount: 0.00
Indicator 4 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 33.00 , Reached amount: 0.00

Financial Information

Total Project cost 828 292.84 EUR
Grant 797 615.33 EUR
Self amount 30 677.51 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