Identification

UMIS Number BG-RRP-1.025-0001-C01
Project Name Management of activity 5 of investment C1.I3 - Building a network of digital clubs
Beneficiary 000695395 Ministry of labour and social policy
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 18.08.2025
Start Date 07.08.2025
End Date 30.06.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Проектът включва организация и управление на дейност 5 от инвестиция C1.I3 - Изграждане на мрежа от дигитални клубове
Activities
  • Activity: Разходи за организация и управление на дейност 5 от инвестиция C1.I3 - Изграждане на мрежа от дигитални клубове: Организация и управление на дейност 5 от инвестиция C1.I3 - Изграждане на мрежа от дигитални клубове, Contracted Amount: 153 387.56 , Reported Amount: 111 698.67

Participating Organizations

Partners None
Contractors
  • Contractor: Ivanka, Contracted Amount*: 15 338.76 , Reported Amount**: 3 589.27
  • Contractor: ZOOM Comunication, Inc, Contracted Amount*: 1 062.40 , Reported Amount**: 1 062.40
  • Contractor: Ema, Contracted Amount*: 15 338.76 , Reported Amount**: 4 329.28
  • Contractor: Radostina, Contracted Amount*: 15 338.76 , Reported Amount**: 3 748.79
  • Contractor: Valentina, Contracted Amount*: 15 338.76 , Reported Amount**: 4 169.42
  • Contractor: Kremena, Contracted Amount*: 15 338.76 , Reported Amount**: 3 940.75
  • Contractor: Atanas, Contracted Amount*: 15 338.76 , Reported Amount**: 3 988.08
  • Contractor: Ivan, Contracted Amount*: 15 338.76 , Reported Amount**: 478.57
  • Contractor: Vesela, Contracted Amount*: 15 338.76 , Reported Amount**: 4 554.54
  • Contractor: Stefka, Contracted Amount*: 15 338.76 , Reported Amount**: 4 039.85
  • Contractor: Tsvetelina, Contracted Amount*: 15 338.76 , Reported Amount**: 4 091.62
  • Contractor: Ivanka, Contracted Amount*: 15 338.76 , Reported Amount**: 3 748.79
  • Contractor: Paulina, Contracted Amount*: 15 338.76 , Reported Amount**: 3 908.31
  • Contractor: Plamen, Contracted Amount*: 15 338.76 , Reported Amount**: 3 782.69
  • Contractor: Ivanka, Contracted Amount*: 15 338.76 , Reported Amount**: 3 669.03
  • Contractor: Marta, Contracted Amount*: 15 338.76 , Reported Amount**: 4 146.27
  • Contractor: Ivanka, Contracted Amount*: 15 338.76 , Reported Amount**: 3 857.90
  • Contractor: Siika, Contracted Amount*: 15 338.76 , Reported Amount**: 4 035.30
  • Contractor: Anita, Contracted Amount*: 15 338.76 , Reported Amount**: 4 067.84
  • Contractor: Asen, Contracted Amount*: 15 338.76 , Reported Amount**: 4 067.84
  • Contractor: George, Contracted Amount*: 3 067.75 , Reported Amount**: 3 067.75
  • Contractor: Irina, Contracted Amount*: 15 338.76 , Reported Amount**: 3 974.47
  • Contractor: Pavlina, Contracted Amount*: 15 338.76 , Reported Amount**: 1 036.90
  • Contractor: Margarita, Contracted Amount*: 15 338.76 , Reported Amount**: 3 509.51
  • Contractor: Georgi, Contracted Amount*: 15 338.76 , Reported Amount**: 4 067.84
  • Contractor: Tsveta, Contracted Amount*: 15 338.76 , Reported Amount**: 3 988.07
  • Contractor: Evgenia, Contracted Amount*: 15 338.76 , Reported Amount**: 3 748.79
  • Contractor: Simona, Contracted Amount*: 15 338.76 , Reported Amount**: 3 748.79
  • Contractor: Iliyan, Contracted Amount*: 15 338.76 , Reported Amount**: 3 748.79
  • Contractor: Ivaylo, Contracted Amount*: 15 338.76 , Reported Amount**: 3 941.95
  • Contractor: Silvia, Contracted Amount*: 15 338.76 , Reported Amount**: 3 589.27
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 153 387.57 EUR
Grant 153 387.57 EUR
Self amount 0.00 EUR
Total actual amounts paid 111 698.69 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

There are no tender procedures

Notes:

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