Identification

UMIS Number BG16FFPR001-1.006-0002-C01
Project Name Data capacity development
Beneficiary 129010068 International Projects Directorate - MoI
Funding ERDF ==> Transport connectivity 2021 - 2027
Date of the Contract/Order 17.11.2022
Start Date 17.11.2022
End Date 17.07.2023
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 
Кратко описание на проектното предложение
Activities
  • Activity: Развитие на капацитет в областта на данните: Развитие на капацитет в областта на данните, Contracted Amount: 1 594 589.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Information Services, Contracted Amount*: 1 594 589.00 , 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 Test indicator PRIDST, Measure Unit: EUR, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Level of digital data sharing, Measure Unit: %, Base Value: 0.00 , Target amount: 24.00 , Reached amount: 0.00
Indicator 3 Data spaces in priority areas, Measure Unit: Number of data spaces, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 Value of digital services, products and processes, developed for enterprises, Measure Unit: EUR, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 5 Value of digital services, products and processes, developed for enterprises, Measure Unit: EUR, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 594 589.00 EUR
Grant 1 275 671.20 EUR
Self amount 318 917.80 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 100.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 25.00 398 647.25 0.00 398 647.25 ИНФОРМАЦИОННО ОБСЛУЖВАНЕ АД

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: Развитие на капацитет в областта на данните, Estimated Amount: 1 594 589.00
  • Differentiated position 1: Развитие на капацитет в областта на данните
    Contractor: Information Services
    Contract total funded value: 1 594 589.00

Notes:

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