Identification

UMIS Number BG05FMOP001-1.001-0001-C04
Project Name „Purchase and Delivery of Food Products – 2015“
Beneficiary 121015056 Agency for Social Assistance through Tenders Department in International Cooperation, Programmes and European Integration Directorate
Funding FEAD ==> Foods 2014-2020
Date of the Contract/Order 24.04.2015
Start Date 24.04.2015
End Date 30.11.2016
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
В рамките на заявлението за финансиране ще бъдат закупени 21 вида хранителни продукти, произведени или закупени от пазара на Европейския съюз, които ще бъдат предоставени на представителите на целевите групи.
Activities
  • Activity: Закупуване на определените хранителни продукти: В рамките на настоящата операция следва да бъдат закупени следните видове хранителни продукти по групи храни: № ВИДОВЕ ХРАНИ ГРУПИ "Зърнени храни и картофи" 1 пшеничено брашно 2 ориз 3 макаронени изделия 4 булгур "Зеленчукови консерви“ 5 лютеница 6 доматено пюре 7 зелен грах 8 гювеч "Плодови консерви" 9 нектар 10 компот 11 конфитюр "Богати на белтък храни" 12 месни консерви 13 рибни консерви 14 зрял фасул 15 леща "Захар и захарни изделия" 16 бяла/кафява захар 17 пчелен мед 18 локум 19 обикновени бисквити 20 вафли 21 олио, Contracted Amount: 7 073 978.83 , Reported Amount: 7 074 326.53

Participating Organizations

Partners None
Contractors
  • Contractor: kooperacija simid, Contracted Amount*: 455 254.29 , Reported Amount**: 0.00
  • Contractor: cima-99 ltd, Contracted Amount*: 292 663.47 , Reported Amount**: 0.00
  • Contractor: food delivery express, Contracted Amount*: 144 705.83 , Reported Amount**: 0.00
  • Contractor: "EAT WELL" JSC, Contracted Amount*: 386 966.15 , Reported Amount**: 0.00
  • Contractor: "SYIKO" LLC, Contracted Amount*: 721 903.23 , Reported Amount**: 0.00
  • Contractor: "FELIKON - 97" JSC, Contracted Amount*: 164 216.73 , Reported Amount**: 0.00
  • Contractor: vaklinov, Contracted Amount*: 2 686 000.33 , Reported Amount**: 0.00
  • Contractor: "MARITZA EKOFROUZ" JSC, Contracted Amount*: 188 605.35 , Reported Amount**: 0.00
  • Contractor: "ZAHARNI IZDELIYA - VARNA" LLC, Contracted Amount*: 465 009.74 , Reported Amount**: 0.00
  • Contractor: "CHEH-JOSIF NOVOSAD " LLC, Contracted Amount*: 1 003 185.35 , Reported Amount**: 0.00
  • Contractor: "AMURAA-KONSERV-68" LLC, Contracted Amount*: 565 816.05 , 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

Indicator 1 Количество хранителни продукти, Measure Unit: kg, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 7 484 660.00
Indicator 2 Видове закупени хранителни продукти, Measure Unit: Number, Base Value: 0.00 , Target amount: 21.00 , Reached amount: 19.00

Financial Information

Total Project cost 7 073 978.83 EUR
Grant 7 073 978.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 7 073 978.84 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: „Закупуване на хранителни продукти по процедура за директно предоставяне на безвъзмездна финансова помощ 2014BG05FMOP001-01.01 „Закупуване на хранителни продукти“ - 2015 по Оперативна програма за храни и/или основно материално подпомагане от Фонда за европейско подпомагане на най-нуждаещите се лица 2014-2020 по 21 обособени позиции“, Estimated Amount: 10 224 028.67
  • Differentiated position 1: брашно
    Contractor: kooperacija simid
    Contract total funded value: 455 254.29
  • Differentiated position 2: ориз
    Contractor: "SYIKO" LLC
    Contract total funded value: 721 903.23
  • Differentiated position 3: спагети
    Contractor: vaklinov
    Contract total funded value: 487 772.45
  • Differentiated position 4: булгур
    Contractor: "CHEH-JOSIF NOVOSAD " LLC
    Contract total funded value: 118 691.30
  • Differentiated position 5: лютеница
    Contractor: "AMURAA-KONSERV-68" LLC
    Contract total funded value: 565 816.05
  • Differentiated position 6: доматенао пюре
    Contractor: "FELIKON - 97" JSC
    Contract total funded value: 164 216.73
  • Differentiated position 7: грах
    Contractor: vaklinov
    Contract total funded value: 227 627.15
  • Differentiated position 8: гювеч
    Contractor: "MARITZA EKOFROUZ" JSC
    Contract total funded value: 188 605.35
  • Differentiated position 9: нектар
    Contractor: food delivery express
    Contract total funded value: 144 705.83
  • Differentiated position 10: компот едноплодов
    Contractor: cima-99 ltd
    Contract total funded value: 292 663.47
  • Differentiated position 11: конфитюр
    Contractor: vaklinov
    Contract total funded value: 360 951.62
  • Differentiated position 12: пастет
    Contractor: vaklinov
    Contract total funded value: 307 296.65
  • Differentiated position 13: скумрия в доматен сос
    Contractor: vaklinov
    Contract total funded value: 341 440.72
  • Differentiated position 14: фасул
    Contractor: "CHEH-JOSIF NOVOSAD " LLC
    Contract total funded value: 702 392.33
  • Differentiated position 15: леща
    Contractor: vaklinov
    Contract total funded value: 843 846.35
  • Differentiated position 16: захар
    Contractor:
    Contract total funded value:
  • Differentiated position 17: мед
    Contractor: "ZAHARNI IZDELIYA - VARNA" LLC
    Contract total funded value: 465 009.74
  • Differentiated position 18: локум
    Contractor: vaklinov
    Contract total funded value: 117 065.39
  • Differentiated position 19: бисквити
    Contractor: "CHEH-JOSIF NOVOSAD " LLC
    Contract total funded value: 182 101.72
  • Differentiated position 20: вафли
    Contractor: "EAT WELL" JSC
    Contract total funded value: 386 966.15
  • Differentiated position 21: олио
    Contractor:
    Contract total funded value:

Notes:

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