Identification

UMIS Number BG65AMNP001-5.002-0002-C01
Project Name Resettlement
Beneficiary 0006963270633 Sofia Municipality Vitosha District
Funding FUMI ==> Asylum, Migration and Integration Fund
Date of the Contract/Order 02.10.2018
Start Date 02.10.2018
End Date 01.02.2025
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 
Resettlement
Activities
  • Activity: Презаселване: Презаселване , Contracted Amount: 0.00 , Reported Amount: 307 381.62

Participating Organizations

Partners None
Contractors
  • Contractor: Amika Konsult LTD, Contracted Amount*: 11 043.90 , 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 Брой презаселени лица, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 30.00

Financial Information

Total Project cost 413 007.47 EUR
Grant 413 007.47 EUR
Self amount 0.00 EUR
Total actual amounts paid 412 993.67 EUR
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: наем на жилище, Estimated Amount: 12 782.30
Procedure 2 Subject to due process: режийни разходи на апартамент за семейството, Estimated Amount: 3 067.75
  • Differentiated position 1: режийните за апартамента
    Contractor: Amika Konsult LTD
    Contract total funded value: 11 043.90

Notes:

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