Identification

UMIS Number 2021BG16RFOP001-2.001-0002-C03
Project Name base
Beneficiary 200069361 adasda
Funding ERDF ==> Programme Health
Date of the Contract/Order 09.09.2022
Start Date 05.09.2022
End Date 28.09.2024
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), София-Град (BG411), Столична, гр.София
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Своге, гара Бов

Description

Brief description 
фждс
Activities
  • Activity: Изграждане на статистическа база : Изграждане на статистическа база , Contracted Amount: 3 219 837.61 , Reported Amount: 8 117.78
  • Activity: Дейност: Дейност, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Digital, Contracted Amount*: 2 896.98 , Reported Amount**: 0.00
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 Users of new and upgraded public digital services, products and processes - transition, Measure Unit: посещения/година, Base Value: 0.00 , Target amount: 150.00 , Reached amount: 60.00
Indicator 2 en, Measure Unit: Брой, Base Value: 6.00 , Target amount: 66.00 , Reached amount: 11.00
Indicator 3 Users of new and upgraded public digital services, products and processes - less developed regions, Measure Unit: посещения/година, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 330.00

Financial Information

Total Project cost 3 219 837.62 EUR
Grant 3 175 009.08 EUR
Self amount 44 828.54 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 90.91 %

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: "Арабската" сделка на Yettel ще се проверява до 4 декември, Estimated Amount: 107 939.34
Procedure 2 Subject to due process: НАП напомни, че има 20% отстъпка, ако акт се плати до 14 дни, Estimated Amount: 1 022.58
  • Differentiated position 1: Позиция 1
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Предмет на предвидената процедура , Estimated Amount: 22.50

Notes:

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