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: 601 186.20

Participating Organizations

Partners None
Contractors
  • Contractor: Amika Konsult LTD, Contracted Amount*: 21 600.00 , 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 807 772.40 BGN
Grant 807 772.40 BGN
Self amount 0.00 BGN
Total actual amounts paid 807 745.40 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: наем на жилище, Estimated Amount: 25 000.00
Procedure 2 Subject to due process: режийни разходи на апартамент за семейството, Estimated Amount: 6 000.00
  • Differentiated position 1: режийните за апартамента
    Contractor: Amika Konsult LTD
    Contract total funded value: 21 600.00

Notes:

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