Identification

UMIS Number BG-RRP-1.022-0002-C01
Project Name "Management of Investment C1.I4 Youth centres - EAEP"
Beneficiary 177224179 Executive Agency “Programme Education”
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.07.2023
Start Date 14.07.2023
End Date 31.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 


                		
            

            

                Activities
                
                        None
                
            

        

        
Participating Organizations

        

            

                Partners
                
                        None
                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: Information Services AD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     23.00

                                
    • 
                                
  • 
                                    Contractor: TEMIDA - TSENATA NA ISTINATA OOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     215.00

                                
    • 
                                
  • 
                                    Contractor: DMI DEVELOPMENT  LTD,
                                    Contracted Amount*:     212.50
,
                                    Reported Amount**:     0.00

                                
    • 
                                
  • 
                                    Contractor: Investor.bg,
                                    Contracted Amount*:     989.12
,
                                    Reported Amount**:     989.12

                                
    • 
                                
  • 
                                    Contractor: II EXPERT LTD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     730.00

                                
    • 
                                
  • 
                                    Contractor: FUTURE STANDARDS,
                                    Contracted Amount*:     2 000.00
,
                                    Reported Amount**:     0.00

                                
    • 
                                
  • 
                                    Contractor: SKY COMPANY Ltd.,
                                    Contracted Amount*:     5 956.00
,
                                    Reported Amount**:     5 956.00

                                
    • 
                                
  • 
                                    Contractor: IPA,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     250.00

                                
    • 
                                
  • 
                                    Contractor: "Company for International Congresses" EOOD,
                                    Contracted Amount*:     511 667.00
,
                                    Reported Amount**:     1 416.37

                                
    • 
                                
  • 
                                    Contractor: NUMBER ONE ADV,
                                    Contracted Amount*:     945.87
,
                                    Reported Amount**:     420.25

                                
    • 
                                
  • 
                                    Contractor: RIN CONSULT,
                                    Contracted Amount*:     33 032.50
,
                                    Reported Amount**:     0.00

                                
    • 
                        

                		
            

            

                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

        

                
None

        

        
Financial Information

        

            

                Total Project cost
                    1 703 428.00
 BGN
            

            

                Grant
                    1 703 428.00
 BGN
            

            

                Self amount
                    0.00
 BGN
            

            

                Total actual amounts paid
                    0.00
 BGN
            

            

                Percentage of EU co-financing
                    100.00
 %
            

        

        
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: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование ",
                            Estimated Amount:     511 667.00

                            
    
                                    
  • 
                                        
    Differentiated position 1: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование "
    
                                        
    Contractor: "Company for International Congresses" EOOD
    
                                        
    
                                            Contract total funded value:     511 667.00

                                        
    
                                    
    • 
                            

                        		
                    

                    

                        Procedure 2
                        
                            Subject to due process: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“,
                            Estimated Amount:     1 525 000.00

                            
    
                                    
  • 
                                        
    Differentiated position 1: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“
    
                                        
    Contractor: RIN CONSULT
    
                                        
    
                                            Contract total funded value:     33 032.50

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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