Identification

UMIS Number BG06RDNP001-19.537-0001-C02
Project Name Purchase of church utensils and equipment for the church "St. St. Peter and Paul ”in the town of Kotel
Beneficiary 176475851 TSARKVA "SV. SV. PETAR I PAVEL" gr. KOTEL
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 13.01.2023
Start Date 13.01.2023
End Date 13.01.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Котел, гр.Котел

Description

Brief description 
Закупуване на църковна утвар и оборудване за църква „Св. Св. Петър и Павел“ гр. Котел
Activities
  • Activity: Съхранение на духовния живот на населението на територията на МИГ Котел, Сунгурларе и Върбица.: Закупуване на църковна утвар и оборудване за църква „Св. Св. Петър и Павел“ гр. Котел, Contracted Amount: 51 018.54 , Reported Amount: 50 875.59

Participating Organizations

Partners None
Contractors
  • Contractor: RESTAVRATSIONNI DEYNOSTI EOOD, Contracted Amount*: 50 875.59 , Reported Amount**: 50 875.59
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 Население, което се ползва от подобрената инфраструктура/ по пол, възраст, уязвими групи/, Measure Unit: Number, Base Value: 5 092.00 , Target amount: 5 092.00 , Reached amount: 5 092.00

Financial Information

Total Project cost 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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 църковна утвар и оборудване, Estimated Amount: 42 515.45
  • Differentiated position 1: Закупуване на църковна утвар и оборудване
    Contractor: RESTAVRATSIONNI DEYNOSTI EOOD
    Contract total funded value: 50 875.59

Notes:

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