Identification

UMIS Number BG14MFOP001-7.005-0004-C01
Project Name Ensuring the control activities on the legality of the procedures for selecting a contractor under the measure" Technical Assistance "conducted by the MA of MFOP for the period from 01.01.2022 to 31.12.2022.
Beneficiary 831909905 Ministry of Agriculture
Funding EFMDR ==> Maritime and Fisheries Programme 2014-2020
Date of the Contract/Order 11.10.2022
Start Date 01.01.2022
End Date 11.05.2023
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Извършване на одитни ангажименти за увереност от Дирекция „Вътрешен одит“ към МЗХГ относно законосъобразността на процедури за избор на изпълнител проведени от УО на ПМДР в качеството му на бенефициент по мярка „Техническа помощ“.
Activities
  • Activity: Проверка на законосъобразността на проведените от УО на ПМДР процедури за избор на изпълнител по мярка „Техническа помощ“ за периода от 01.01.2022 г. до 31.12.2022 г.: Проверка на законосъобразността на проведените от УО на ПМДР процедури за избор на изпълнител по мярка „Техническа помощ“ за периода от 01.01.2022 г. до 31.12.2022 г., Contracted Amount: 10 737.13 , Reported Amount: 9 330.92

Participating Organizations

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:

  • 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 Брой изплатени възнаграждения, Measure Unit: Number, Base Value: 21 000.00 , Target amount: 21 000.00 , Reached amount: 18 249.69

Financial Information

Total Project cost 9 330.92 EUR
Grant 9 330.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 9 330.92 EUR
Percentage of EU co-financing 75.00 %

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

There are no tender procedures

Notes:

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