Identification

UMIS Number BG-RRP-2.009-0002-C01
Project Name „Управление на Инвестиция C2.I1 Програма за ускоряване на икономическото възстановяване и трансформация чрез научни изследвания и иновации - ИАПО"
Beneficiary 177224179 Executive Agency “Programme Education”
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.07.2023
Start Date 18.07.2023
End Date 31.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description


                
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Prof., Contracted Amount*: 1 350.00 , Reported Amount**: 1 248.75
  • Contractor: RAYONNA RADIOSTANTSIYA PLOVDIV, Contracted Amount*: 1 207.43 , Reported Amount**: 1 275.47
  • Contractor: Information Services AD, Contracted Amount*: 0.00 , Reported Amount**: 76.40
  • Contractor: PANDA Cooperative, Contracted Amount*: 866.88 , Reported Amount**: 866.89
  • Contractor: SIKON GROUP CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 193.27
  • Contractor: Adasoft ltd., Contracted Amount*: 3 067.76 , Reported Amount**: 1 628.24
  • Contractor: RAYONNA RADIOSTANTSIYA VARNA, Contracted Amount*: 1 175.51 , Reported Amount**: 1 255.92
  • Contractor: DMI DEVELOPMENT LTD, Contracted Amount*: 217.99 , Reported Amount**: 204.19
  • Contractor: BALGARSKO NATSIONALNO RADIO - REGIONALNA RADIOSTANTCIYA SHUMEN, Contracted Amount*: 922.58 , Reported Amount**: 922.57
  • Contractor: Investor.bg, Contracted Amount*: 6 662.85 , Reported Amount**: 3 586.79
  • Contractor: Rayonna Radiostatsiya Stara Zagora, Contracted Amount*: 868.71 , Reported Amount**: 899.42
  • Contractor: TBM CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 714.02
  • Contractor: Kurt Geihs, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: RIN CONSULT, Contracted Amount*: 20 267.10 , Reported Amount**: 7 441.10
  • Contractor: BOX studio, Contracted Amount*: 1 035.37 , Reported Amount**: 1 035.37
  • Contractor: DARIK RADIO, Contracted Amount*: 7 300.40 , Reported Amount**: 6 564.15
  • Contractor: Jean Vanderdonckt, Contracted Amount*: 0.00 , Reported Amount**: 675.00
  • Contractor: KALINI, Contracted Amount*: 94.08 , Reported Amount**: 94.08
  • Contractor: BULGARIAN NATIONAL TELEVISION, Contracted Amount*: 12 699.95 , Reported Amount**: 14 427.71
  • Contractor: "Company for International Congresses" EOOD, Contracted Amount*: 313 933.21 , Reported Amount**: 2 079.53
  • Contractor: NUMBER ONE ADV, Contracted Amount*: 580.34 , Reported Amount**: 580.34
  • Contractor: RAYONNA RADIOSTANTSIYA BLAGOEVGRAD, Contracted Amount*: 786.52 , Reported Amount**: 786.52
  • Contractor: RAYONNA RADIOSTANTSIYA "RADIO BURGAS", Contracted Amount*: 801.67 , Reported Amount**: 801.66
  • Contractor: FOCUS MEDIA Ltd, Contracted Amount*: 5 321.52 , Reported Amount**: 5 064.98
  • Contractor: Scientific Innova Decisions, Contracted Amount*: 0.00 , Reported Amount**: 546.06
  • Contractor: SKY COMPANY Ltd., Contracted Amount*: 3 654.30 , Reported Amount**: 3 654.31
  • Contractor: VIDELO, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: RRS - VIDIN, Contracted Amount*: 956.98 , Reported Amount**: 711.56
  • Contractor: BALGARSKO NATSIONALNO RADIO, Contracted Amount*: 3 916.48 , Reported Amount**: 6 210.89
  • Contractor: FUTURE STANDARDS, Contracted Amount*: 1 324.60 , Reported Amount**: 1 324.60
  • Contractor: IPA, Contracted Amount*: 0.00 , Reported Amount**: 766.94
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 1 015 405.12 EUR
Grant 1 015 405.12 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
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: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование ", Estimated Amount: 261 611.18
  • Differentiated position 1: "Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция "Програма за образование "
    Contractor: "Company for International Congresses" EOOD
    Contract total funded value: 313 933.21
Procedure 2 Subject to due process: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“, Estimated Amount: 779 720.12
  • Differentiated position 1: „Предоставяне на услуги, свързани с организиране на събития и мероприятия от Изпълнителна агенция „Програма за образование“
    Contractor: RIN CONSULT
    Contract total funded value: 20 267.10

Notes:

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