Identification

UMIS Number 2021BG16RFOP001-2.008-0001-C04
Project Name C2
Beneficiary 175690872 Ef
Funding ERDF, Other ==> Programme Health
Date of the Contract/Order 21.11.2022
Start Date 01.11.2022
End Date 30.11.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Стрелча, гр.Стрелча

Description

Brief description
възобновяем
Activities
  • Activity: режим : режим , Contracted Amount: 338.99 , Reported Amount: 102.26
  • Activity: режим 2: режим , Contracted Amount: 5 168.14 , Reported Amount: 24 291.48

Participating Organizations

Partners None
Contractors
  • Contractor: dwer, Contracted Amount*: 449 880.10 , Reported Amount**: 102.26
  • Contractor: VEFD, Contracted Amount*: 0.00 , Reported Amount**: 22 650.23
  • Contractor: dwd, Contracted Amount*: 22 837.36 , Reported Amount**: 51.13
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 Public institutions supported to develop digital services, products and processes, Measure Unit: Брой, Base Value: 1.00 , Target amount: 11.00 , Reached amount: 5.00
Indicator 2 Surface of Natura 2000 sites covered by protection and restoration measures, Measure Unit: хектари, Base Value: 2.00 , Target amount: 67.00 , Reached amount: 17.00
Indicator 3 Surface of Natura 2000 sites covered by protection and restoration measures, Measure Unit: хектари, Base Value: 11.00 , Target amount: 56.00 , Reached amount: 6.00
Indicator 4 s, Measure Unit: Брой, Base Value: 1 000.00 , Target amount: 100.00 , Reached amount: 500.00
Indicator 5 ff, Measure Unit: %, Base Value: 25.00 , Target amount: 5.00 , Reached amount: 5.00
Indicator 6 fff, Measure Unit: %, Base Value: 555.00 , Target amount: 5.00 , Reached amount: 400.00

Financial Information

Total Project cost 5 507.12 EUR
Grant 5 502.52 EUR
Self amount 4.60 EUR
Total actual amounts paid 30.26 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: Процедура 1, Estimated Amount: 311 319.49
  • Differentiated position 1: Позиция 1
    Contractor: dwer
    Contract total funded value: 449 880.10
Procedure 2 Subject to due process: Процедура 2 , Estimated Amount: 2 380 808.15
  • Differentiated position 1: Обособена позиция 1: Специализиран скенер з
    Contractor:
    Contract total funded value:

Notes:

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