Identification

UMIS Number BG16FFPR001-1.003-0001-C01
Project Name Text in English
Beneficiary 129010068 Council of ministers
Funding ERDF ==> Transport connectivity 2021 - 2027
Date of the Contract/Order 18.11.2022
Start Date 18.11.2022
End Date 17.11.2023
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 (до 2 000 символа)
Activities
  • Activity: Дейност 1: описание на дейността, Contracted Amount: 511 291.88 , Reported Amount: 102 258.38

Participating Organizations

Partners None
Contractors
  • Contractor: Information Services, Contracted Amount*: 102 258.38 , 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

Financial Information

Total Project cost 511 291.88 EUR
Grant 511 291.88 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 966 263.32 EUR
Percentage of EU co-financing 74.90 %

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: Закупуване на софтуер, Estimated Amount: 102 258.38
  • Differentiated position 1: Закупуване на софтуер
    Contractor: Information Services
    Contract total funded value: 102 258.38

Notes:

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