Identification

UMIS Number FP2044-1.006-0003-C01
Project Name 123
Beneficiary Council
Funding ESF+ ==> First program
Date of the Contract/Order 09.12.2024
Start Date 25.11.2024
End Date 25.05.2025
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 
123
Activities
  • Activity: 111: 111, Contracted Amount: 0.00 , Reported Amount: 0.00

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 nextgen, Measure Unit: %, Base Value: 0.00 , Target amount: 333.00 , Reached amount: 0.00

Financial Information

Total Project cost 56 810.15 EUR
Grant 56 810.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 70.00 %

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: 123, Estimated Amount: 0.00
  • Differentiated position 1: Закупуване на 6 бр. санитарни превозни средства за транспорт по въздух (хеликоптери), осигурени с необходимото оборудване и апаратура за нуждите на спешната медицинска помощ по ДБФП № РД-02-37-98/08.10.2020 г. по Проект № BG16RFOP001-4.002-0001, с фин подкрепа на ОП 2014-2020, съфинансирана от ЕС, и Национален план за възстановяване и устойчивост на РБългария, очертаващ помощта от Механизма за възстановяване и устойчивост на Европейския съюз. С реализирането на проекта ще се осигури качествен, равнопоставен и навременен достъп до услугите на Спешната медицинска помощ на гражданите на България и пребиваващи на нейната територия, както и в по-отдалечени и труднодостъпни региони.
    Contractor:
    Contract total funded value:
  • Differentiated position 2: 456456
    Contractor:
    Contract total funded value:

Notes:

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