Identification

UMIS Number BG16RFTA001-1.001-0005-C05
Project Name TEST
Beneficiary 000695025 TEST
Funding ERDF ==> Technical Assistance Programme
Date of the Contract/Order 20.07.2023
Start Date 01.01.2023
End Date 31.12.2025
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 
Закупуване на компютри
Activities
  • Activity: Закупуване на компютри: Закупуване на компютри, Contracted Amount: 35 674.09 , Reported Amount: 102.26

Participating Organizations

Partners None
Contractors
  • Contractor: Kontrax, Contracted Amount*: 15 338.76 , 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 The System employees whose remuneration is reimbursed under the program (weighted average), Measure Unit: Брой, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 0.00
Indicator 2 The System employees whose remuneration is reimbursed under the program (weighted average), Measure Unit: Брой, Base Value: 0.00 , Target amount: 30.00 , Reached amount: 0.00

Financial Information

Total Project cost 35 674.13 EUR
Grant 35 674.13 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 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

There are no tender procedures

Notes:

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