Identification

UMIS Number 2021BG16RFOP001-1.001-0003-C01
Project Name sf
Beneficiary 202566561 sv Anna
Funding ERDF ==> Programme Health
Date of the Contract/Order 18.02.2025
Start Date 05.02.2025
End Date 28.02.2026
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 
Крайбрежните ледници в Антарктика отделят айсберги по-бързо, отколкото природата е в състояние да възстанови леда
Activities
  • Activity: Дейност 1: 1, Contracted Amount: 14 148.47 , Reported Amount: 715.81

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: EUR, Base Value: 5.00 , Target amount: 23.00 , Reached amount: 0.00
Indicator 2 en, Measure Unit: Брой, Base Value: 4.00 , Target amount: 22.00 , Reached amount: 0.00
Indicator 3 en, Measure Unit: Брой, Base Value: 4.00 , Target amount: 23.00 , Reached amount: 0.00
Indicator 4 en, Measure Unit: Брой, Base Value: 0.00 , Target amount: 23.00 , Reached amount: 0.00
Indicator 5 dfd, Measure Unit: Брой, Base Value: 3.00 , Target amount: 44.00 , Reached amount: 0.00

Financial Information

Total Project cost 14 148.45 EUR
Grant 8 461.77 EUR
Self amount 5 686.68 EUR
Total actual amounts paid 0.00 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: оставка, монтиране и въвеждане в експлоатация на 7 броя обзаведени контейнери - представляващи помещения за хранене, събличане, спорт и активна почивка за работниците и служителите на "фф" ЕООД, Estimated Amount: 4 090 335.05

Notes:

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