Identification

UMIS Number 2021BG16RFOP001-1.001-0001-C02
Project Name en
Beneficiary 000025039 wd
Funding ERDF ==> Programme Health
Date of the Contract/Order 02.10.2024
Start Date 03.10.2024
End Date 31.01.2025
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Димово, гара Орешец

Description

Brief description 
Крайбрежните ледници в Антарктика отделят айсберги по-бързо, отколкото природата е в състояние да възстанови леда
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 3 123.99 , Reported Amount: 25 564.59
  • Activity: Дейност 2: Дейност , Contracted Amount: 2 334.56 , Reported Amount: 357.90

Participating Organizations

Partners
  • Partner: Ministry Digital Management, Contracted Amount*: 2 334.56 , Reported Amount: 0.00
Contractors
  • Contractor: Metropoliten, Contracted Amount*: 46 016.27 , Reported Amount**: 0.00
  • Contractor: Energy Commission, Contracted Amount*: 25 564.59 , Reported Amount**: 0.00
  • Contractor: Radar, Contracted Amount*: 1 073.71 , Reported Amount**: 0.00
Subcontractors
  • Subcontractor: Energy Commission, Contracted Amount*: 15 338.76
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: EUR, Base Value: 0.00 , Target amount: 77.00 , Reached amount: 0.00
Indicator 2 en, Measure Unit: Брой, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 0.00
Indicator 3 en, Measure Unit: Брой, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 0.00
Indicator 4 en, Measure Unit: Брой, Base Value: 0.00 , Target amount: 66.00 , Reached amount: 0.00
Indicator 5 dfd, Measure Unit: Брой, Base Value: 0.00 , Target amount: 88.00 , Reached amount: 0.00

Financial Information

Total Project cost 8 270.67 EUR
Grant 7 731.25 EUR
Self amount 539.42 EUR
Total actual amounts paid 5 112.41 EUR
Percentage of EU co-financing 20.00 %

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: Първата карта на "Нюзуик" , Estimated Amount: 222 184.44
  • Differentiated position 1: Първата карта на "Нюзуик" - позиция 1
    Contractor: Metropoliten
    Contract total funded value: 46 016.27

Notes:

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