Identification

UMIS Number BG65ISNP001-2.006-0001-C01
Project Name "Providing access to ICAO PKD system.", BG/ISF-SO2-NO5
Beneficiary 000695235 Ministry of Interior - Bulgarian Identity Documents Directorate
Funding FVS ==> Internal Security Fund
Date of the Contract/Order 02.03.2016
Start Date 02.03.2016
End Date 01.12.2024
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Изпълнението на проекта за периода ще допринесе за улеснено преминаване през електронните гишета на летища и граници на притежателите на документи за пътуване с електронен носител на информация, като едновременно с това ще бъде извършвана, проверка за автентичност на документа, което допринася за едно по-високо ниво на защита и сигурност срещу фалшифицирани документи.
Activities
  • Activity: Осигуряване на достъп до системата ICAO PKD: Автоматизиран обмен на сертификати за извършване на пасивна автентикация на документи с електронен носител на информация., Contracted Amount: 59 999.08 , Reported Amount: 30 805.16

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 обменени публични ключове (сертификати) за проверка автентичността на данните в чипа на електронните документи за самоличност, Measure Unit: Number, Base Value: 0.00 , Target amount: 7.00 , Reached amount: 0.00
Indicator 2 Заплатени такси за участие на Република България в ICAO PKD, Measure Unit: Number, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00

Financial Information

Total Project cost 30 805.16 EUR
Grant 30 805.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 54 804.79 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