UMIS Number | BG65ISNP001-2.015-0003-C04 |
Project Name | Providing daily rates for the personnel of the Ministry of Interior participating in SPO |
Beneficiary | 129010125 Chief Directorate Border Police - MoI |
Funding | FVS ==> Internal Security Fund |
Date of the Contract/Order | 08.10.2020 |
Start Date | 08.10.2020 |
End Date | 31.05.2022 |
Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
Location of Performance |
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Brief description |
Проектът е свързан с командироване на служители на Министерството на вътрешните работи за участие в специализирана полицейска операция на българо-турската граница и чувствителните участъци на българо-гръцката граница. |
Activities |
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Partners | None |
Contractors | None |
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 | Брой командировани служители- за дейност 5, Measure Unit: Брой, Base Value: 0.00 , Target amount: 137.00 , Reached amount: 137.00 |
Total Project cost | 4 660 295.00 BGN |
Grant | 4 660 295.00 BGN |
Self amount | 0.00 BGN |
Total actual amounts paid | 4 556 101.17 BGN |
Percentage of EU co-financing | 90.00 % |
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. |
There are no tender procedures |
Notes:
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN