Identification

UMIS Number FP2044-2.008-0002-C02
Project Name 44
Beneficiary 000695025 Council of Ministers
Funding ESF+ ==> First program
Date of the Contract/Order 21.10.2024
Start Date 07.10.2024
End Date 10.11.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
321
Activities
  • Activity: Дейност 1: Дейност 1, Contracted Amount: 5 680.96 , Reported Amount: 0.00
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 76 693.78 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Execute, Contracted Amount*: 6 135.50 , Reported Amount**: 0.00
  • Contractor: new2, Contracted Amount*: 2 300.81 , Reported Amount**: 0.00
  • Contractor: Execute 4, Contracted Amount*: 12 271.01 , Reported Amount**: 0.00
  • Contractor: Execute 1, Contracted Amount*: 9 203.25 , 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 SI, Measure Unit: дни, Base Value: 11.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 82 374.74 EUR
Grant 82 374.74 EUR
Self amount 0.00 EUR
Total actual amounts paid -293.99 EUR
Percentage of EU co-financing 77.50 %

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: 111, Estimated Amount: 568.05
  • Differentiated position 1: 111
    Contractor: Execute 4
    Contract total funded value: 12 271.01

Notes:

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