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*:     1 002.91
,
                                    Reported Amount**:     757.49

                                
    • 
                                
  • 
                                    Contractor: Information Services AD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     71.49

                                
    • 
                                
  • 
                                    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**:     1 076.24

                                
    • 
                                
  • 
                                    Contractor: RAYONNA RADIOSTANTSIYA VARNA,
                                    Contracted Amount*:     970.99
,
                                    Reported Amount**:     725.58

                                
    • 
                                
  • 
                                    Contractor: DMI DEVELOPMENT  LTD,
                                    Contracted Amount*:     217.99
,
                                    Reported Amount**:     204.19

                                
    • 
                                
  • 
                                    Contractor: BALGARSKO NATSIONALNO RADIO - REGIONALNA RADIOSTANTCIYA SHUMEN,
                                    Contracted Amount*:     444.83
,
                                    Reported Amount**:     444.82

                                
    • 
                                
  • 
                                    Contractor: Investor.bg,
                                    Contracted Amount*:     5 615.98
,
                                    Reported Amount**:     3 586.79

                                
    • 
                                
  • 
                                    Contractor: Rayonna Radiostatsiya Stara Zagora,
                                    Contracted Amount*:     664.19
,
                                    Reported Amount**:     418.77

                                
    • 
                                
  • 
                                    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**:     4 676.79

                                
    • 
                                
  • 
                                    Contractor: BOX studio,
                                    Contracted Amount*:     1 035.37
,
                                    Reported Amount**:     1 035.37

                                
    • 
                                
  • 
                                    Contractor: DARIK RADIO,
                                    Contracted Amount*:     3 119.90
,
                                    Reported Amount**:     2 383.65

                                
    • 
                                
  • 
                                    Contractor: Jean Vanderdonckt,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     675.00

                                
    • 
                                
  • 
                                    Contractor: BULGARIAN NATIONAL TELEVISION,
                                    Contracted Amount*:     9 319.95
,
                                    Reported Amount**:     5 264.39

                                
    • 
                                
  • 
                                    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*:     274.72
,
                                    Reported Amount**:     274.72

                                
    • 
                                
  • 
                                    Contractor: RAYONNA RADIOSTANTSIYA "RADIO BURGAS",
                                    Contracted Amount*:     328.91
,
                                    Reported Amount**:     328.90

                                
    • 
                                
  • 
                                    Contractor: FOCUS MEDIA Ltd,
                                    Contracted Amount*:     3 493.52
,
                                    Reported Amount**:     2 871.38

                                
    • 
                                
  • 
                                    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*:     592.61
,
                                    Reported Amount**:     347.19

                                
    • 
                                
  • 
                                    Contractor: BALGARSKO NATSIONALNO RADIO,
                                    Contracted Amount*:     3 200.68
,
                                    Reported Amount**:     2 341.72

                                
    • 
                                
  • 
                                    Contractor: FUTURE STANDARDS,
                                    Contracted Amount*:     1 227.10
,
                                    Reported Amount**:     1 227.10

                                
    • 
                                
  • 
                                    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