Identification

UMIS Number BG16RFOP002-2.083-0041-C01
Project Name Voucher scheme for providing information and communication technology services
Beneficiary 200738709 Mbelen sviat
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.10.2020
Start Date 29.10.2020
End Date 09.04.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

Brief description 
Ваучерна схема за предоставяне на услуги за информационни и комуникационни технологии
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: LIP Trade, Contracted Amount*: 5 000.00 , Reported Amount**: 5 000.00
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

None

Financial Information

Total Project cost 5 000.00 BGN
Grant 5 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 000.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN