Identification

UMIS Number FP2044-4.001-0002-C03
Project Name 1232222
Beneficiary 000970464 123
Funding ESF, CF ==> First program
Date of the Contract/Order 28.02.2024
Start Date 29.01.2024
End Date 08.12.2028
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34)
  • България, Северна и югоизточна България (BG3), Североизточен (BG33)
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41)
  • България, Северна и югоизточна България (BG3), Северен централен (BG32)

Description

Brief description 
123222222222
Activities
  • Activity: 123123: 123123, Contracted Amount: 380 865.92 , Reported Amount: 140 738.72

Participating Organizations

Partners None
Contractors
  • Contractor: 28112024, Contracted Amount*: 28 121.05 , 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 FP_CF, Measure Unit: km, Base Value: 1.00 , Target amount: 11 111.00 , Reached amount: 0.00

Financial Information

Total Project cost 380 865.93 EUR
Grant 380 865.93 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 378.24 EUR
Percentage of EU co-financing 71.43 %

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: 123123, Estimated Amount: 62 951.79
  • Differentiated position 1: 123
    Contractor:
    Contract total funded value:

Notes:

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