UMIS Number | BG05FMOP001-3.001-0005-C01 |
Project Name | Providing a warm meal in the municipality of Nikopol |
Beneficiary | 000413885 Municipality of Nikopol |
Funding | FEAD ==> Foods |
Date of the Contract/Order | 11.05.2015 |
Start Date | 04.05.2015 |
End Date | 30.09.2015 |
Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
Location of Performance |
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Brief description |
Осигуряване на топъл обяд в община Никопол |
Activities |
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Partners | None |
Contractors |
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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:
** This column represents the amount of costs claimed by the beneficiary |
Indicator 1 | лица, Measure Unit: Брой, Base Value: 0.00 , Target amount: 80.00 , Reached amount: 9.00 |
Total Project cost | 19 670.73 BGN |
Grant | 19 670.73 BGN |
Self amount | 0.00 BGN |
Total actual amounts paid | 19 670.73 BGN |
Percentage of EU co-financing | 85.00 % |
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. |
Procedure 1 |
Subject to due process: “Комплексна доставка на хранителни и нехранителни продукти на детските и социални заведения, както и на учебните заведения на бюджетна издръжка с делегиран бюджет с местонахождение - община Никопол, по предварителна заявка и необходимост от съответните бюджетни звена, с транспорт на изпълнителя за 2014 г. съгласно приложената спецификация към тръжната документация”,
Estimated Amount: 300 000.00
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Notes:
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN