Identification

UMIS Number 2021BG16RFOP001-2.005-0010-C03
Project Name sds
Beneficiary 000351736 sff
Funding ERDF, YEI ==> Programme Health
Date of the Contract/Order 03.07.2024
Start Date 02.07.2024
End Date 30.10.2024
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), Благоевград (BG413), Благоевград, гр.Благоевград

Description

Brief description 
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Activities
  • Activity: Дейност : Дейност , Contracted Amount: 3 640.91 , Reported Amount: 4 243.21

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 s, Measure Unit: Брой, Base Value: 200.00 , Target amount: 10.00 , Reached amount: 100.00
Indicator 2 nov 1, Measure Unit: km, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 23.00

Financial Information

Total Project cost 3 640.91 EUR
Grant 3 408.27 EUR
Self amount 232.64 EUR
Total actual amounts paid 12 349.67 EUR
Percentage of EU co-financing 65.00 %

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: Доставка, монтаж и въвеждане в експлоатация на оборудване за пункт за извършване на ГТП, Estimated Amount: 26 700.68
Procedure 2 Subject to due process: 2021BG16RFOP001-2.005-0010-C02, Estimated Amount: 11 361.93
Procedure 3 Subject to due process: Доставка на технологично оборудване за нуждите за цеха за белене на семена от слънчоглед в гр. Дулово, обл. Силистра, по обособени позиции, Estimated Amount: 153 387.56
Procedure 4 Subject to due process: Предмет , Estimated Amount: 5 112.92
  • Differentiated position 1: доставка и монтаж на фотоволтаична инсталация за монтаж на покрив
    Contractor:
    Contract total funded value:

Notes:

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