| UMIS Number | BG06RDNP001-19.781-0001-C02 |
| Project Name | "LIGHT AND SOUND - MOBILE EFFECT EQUIPMENT" |
| Beneficiary | 000923169 Narodno chitalishte Xristo Botev - 1872 |
| Funding | EZFRSR ==> Rural Development Programme |
| Date of the Contract/Order | 13.02.2024 |
| Start Date | 13.02.2024 |
| End Date | 30.06.2025 |
| Status of Implementation of the Contract/Order of the Grant | Contracted |
| Location of Performance |
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| Brief description |
Настоящият проект, включва доставка и монтаж на мобилна осветителна и озвучителна техника за обогатяване и подобряване качеството на предлаганите услуги от НЧ „Христо Ботев – 1872” гр. Нови пазар, както и обезпечаване провеждането на различни културни събития. Проектът цели да се постигне опазване и развитие на селското културно наследство, възраждане на местния фолклор и предаваните от векове на история, традиции и бит. |
| Activities |
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| Partners | None |
| Contractors |
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| Subcontractors | None |
| Members of the Consortium | None |
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Notes: * The projected contract value may be lower than the reported one because of any of the following reasons:
** This column represents the amount of costs claimed by the beneficiary |
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| Indicator 1 | Събития, свързани с популяризиране на местните продукти и изделия, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 15 547.05 EUR |
| Grant | 15 547.05 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 15 546.50 EUR |
| Percentage of EU co-financing | 90.00 % |
| None | |
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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. |
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| Procedure 1 |
Subject to due process: Доставка и монтаж на осветителна и озвучителна техника ,
Estimated Amount: 14 819.08
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Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN