Identification

UMIS Number BG16RFOP002-5.004-0001-C02
Project Name Strengthening the capacity of the beneficiaries of OPIC for participation in the programme implementation and better use of its financial resources
Beneficiary 176789453 Ministry of Economy
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 10.07.2015
Start Date 01.01.2015
End Date 14.03.2018
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Организиране и провеждане на обучения, изготвяне и изпълнение на оценки, анализи и планове за действие, анализ на нуждите и очакванията на отделните групи кандидати/бенефициенти по ОПИК
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: NEW I, Contracted Amount*: 110 439.05 , Reported Amount**: 101 235.78
  • Contractor: SDRUZHENIE"SDRUZHENIE ZA NAUCHNOIZSLEDOVATELSKA I RAZVOYNA DEYNOST", Contracted Amount*: 0.00 , Reported Amount**: 2 551.76
  • Contractor: GRAND HOTEL SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 1 680.00
  • Contractor: BLVD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: SOFIA HOTEL BALKAN, Contracted Amount*: 0.00 , Reported Amount**: 1 250.00
  • Contractor: SAZA TOUR, Contracted Amount*: 0.00 , Reported Amount**: 2 229.24
  • Contractor: DZZD DIKON RESHENIA, Contracted Amount*: 230 725.57 , Reported Amount**: 84 743.57
  • Contractor: SOFIA PRINCESS HOTEL AD, Contracted Amount*: 0.00 , Reported Amount**: 1 376.00
  • Contractor: DICON GROUP, Contracted Amount*: 0.00 , Reported Amount**: 9 847.48
  • Contractor: SKY TRAVEL, Contracted Amount*: 30 677.51 , Reported Amount**: 30 677.51
Subcontractors None
Members of the Consortium
  • Member of the Consortium: DICON GROUP, Contracted Amount*: 0.00
  • Member of the Consortium: Consulting house Solutions, Contracted Amount*: 0.00

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 Trained beneficiaries/applicants, Measure Unit: Number, Base Value: 0.00 , Target amount: 500.00 , Reached amount: 1 275.00

Financial Information

Total Project cost 235 891.34 EUR
Grant 235 891.34 EUR
Self amount 0.00 EUR
Total actual amounts paid 235 891.35 EUR
Percentage of EU co-financing 85.00 %

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: Анализ и оценка на административния, технически и финансов капацитет на институционалните бенефициенти на Оперативна програма "Иновации и конкурентоспособност" 2014-2020 г., Estimated Amount: 143 161.73
  • Differentiated position 1: Анализ и оценка на административния, технически и финансов капацитет на институционалните бенефициенти на Оперативна програма "Иновации и конкурентоспособност" 2014-2020 г.
    Contractor: NEW I
    Contract total funded value: 110 439.05
Procedure 2 Subject to due process: Специфични обучения на кандидати и бенефициенти по ОПИК 2014-2020 г. с 2 обособени позиции: 1.Анализ на потребностите от обучение и провеждане на специфични обучения на кандидати и бенефициенти по ОПИК 2014-2020; 2. Логистично осигуряване на обученията за кандидати и бенефициенти по ОПИК 2014-2020., Estimated Amount: 230 081.35
  • Differentiated position 1: 1. Анализ на потребностите от обучение и провеждане на специфични обучения на на кандидати и бенефициенти по ОПИК 2014-2020
    Contractor: DZZD DIKON RESHENIA
    Contract total funded value: 230 725.57
  • Differentiated position 2: 2. Логистично осигуряване на обученията за кандидати и бенефициенти по ОПИК 2014-2020
    Contractor: SKY TRAVEL
    Contract total funded value: 30 677.51

Notes:

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