Identification

UMIS Number BG06RDNP001-19.271-0002-C03
Project Name RETURN IN MIND-REMEMBER WITH FOREST
Beneficiary 000093435 Municipality of Byala
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 20.07.2020
Start Date 20.07.2020
End Date 20.07.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Бяла, гр.Бяла

Description

Brief description 
Проект " Завръщане в миналото - помните с гордост" ще допринесе за съхраняване на хилядолетната история и опазване на културното местно наследство. Ще участват жители от осем населени места - гр. Бяла, с. Горица, с. Господиново, с. Дюлоно, с. Попович, с. Самотино, гр. Долни Чифлик и с., Кривини, в следните мероприятия: Арт пленер с изложба на картини, събор с изложби на автентични народни носии от района, изложба на плетива и бродерии, надиграване и надпяване на автентични песни и хора от района, книга "История на Бяла" и изработка на дипляни със забележителностите и отразяване в медиите.
Activities
  • Activity: Община Бяла: По проект: "Завръщаме в миналото - помнете с гордост", ще се проведат мероприятия, Contracted Amount: 31 646.64 , Reported Amount: 12 645.78

Participating Organizations

Partners None
Contractors
  • Contractor: B0-PRINT EOOD, Contracted Amount*: 11 448.85 , Reported Amount**: 5 665.11
  • Contractor: ET TASHI - ZDRAVKA DIMCHEVA, Contracted Amount*: 2 530.89 , Reported Amount**: 1 265.45
  • Contractor: OFFICE SUPPLIES LTD, Contracted Amount*: 3 304.58 , Reported Amount**: 1 376.91
  • Contractor: GALATEYA-VARNA COOPERATION, Contracted Amount*: 10 411.95 , Reported Amount**: 4 338.31
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 проекти, получаващи подкрепа за инвестиции в запазване на териториалната идентичност и маркетинг на дестинацията, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 25 291.57 EUR
Grant 25 291.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 25 291.56 EUR
Percentage of EU co-financing 90.00 %

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: Дипляни по чл.20, ал.4, т.3 от ЗОП, Estimated Amount: 593.10
  • Differentiated position 1: Дипляни
    Contractor: B0-PRINT EOOD
    Contract total funded value: 711.72
Procedure 2 Subject to due process: Доставка на оборудване, по чл.20, ал.4, т.3 от ЗОП, Estimated Amount: 2 753.82
  • Differentiated position 1: Доставка на оборудване
    Contractor: OFFICE SUPPLIES LTD
    Contract total funded value: 3 304.58
Procedure 3 Subject to due process: Книга с твърда корица, Estimated Amount: 10 737.13
  • Differentiated position 1: Книга с твърда корица
    Contractor: B0-PRINT EOOD
    Contract total funded value: 10 737.13
Procedure 4 Subject to due process: Носии по чл.20, ал.4, т.3 от ЗОП, Estimated Amount: 8 676.62
  • Differentiated position 1: Носии
    Contractor: GALATEYA-VARNA COOPERATION
    Contract total funded value: 10 411.95
Procedure 5 Subject to due process: Нощувка плюс пълен пансион по чл.20, ал4, т.3 от ЗОП, Estimated Amount: 2 534.99
  • Differentiated position 1: Нощувка плюс пълен пансион
    Contractor: ET TASHI - ZDRAVKA DIMCHEVA
    Contract total funded value: 2 530.89

Notes:

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