Identification

UMIS Number BG06RDNP001-6.003-0284-C05
Project Name "RENOVATION AND EXTENSION OF HOME FOR OLD PEOPLE ANIMA HELP"
Beneficiary 201563904 HOME FOR OLD PEOPLE ANIMA HELP LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 10.06.2021
Start Date 10.06.2021
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Марица, с.Радиново

Description

Brief description 
ОБНОВЯВАНЕ И РАЗШИРЕНИЕ НА ДОМ ЗА СТАРИ ХОРА АНИМА ХЕЛП- СМР И ДОСТАВКА НА ОБОРУДВАНЕ ЗА
OБЕКТ:  "ПРИСТРОЙКА КЪМ ДОМ ЗА СТАРИ ХОРА" в УПИ І-258, обществено обслужване,    хоспис, от кв.21, по плана нас.Радиново, Община "Марица  и 
OБЕКТ: "ОБНОВЯВАНЕ НА ДОМ ЗА СТАРИ ХОРА" в УПИ І-258, обществено обслужване,    хоспис, от кв.21, по плана нас.Радиново, Община "Марица  
OБЕКТ: "ПЛЪТНА ОГРАДА" в УПИ І-258, обществено обслужване,    хоспис, от кв.21, по плана нас.Радиново, Община "Марица
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: REAL-M, Contracted Amount*: 240 891.51 , Reported Amount**: 240 891.48
  • Contractor: RABOTILNITSA LTD, Contracted Amount*: 9 203.25 , Reported Amount**: 9 203.25
  • Contractor: ALPHA DEVELOPMENT, Contracted Amount*: 2 069.20 , Reported Amount**: 2 069.20
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

None

Financial Information

Total Project cost 252 163.96 EUR
Grant 126 081.99 EUR
Self amount 126 081.97 EUR
Total actual amounts paid 124 290.96 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

There are no tender procedures

Notes:

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