Identification

UMIS Number BG-RRP-1.022-0002-C01
Project Name "Management of Investment C1.I4 Youth centres - EAEP"
Beneficiary 177224179 Executive Agency “Programme Education”
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 14.07.2023
Start Date 14.07.2023
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: Information Services AD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     37.07

                                
    • 
                                
  • 
                                    Contractor: TEMIDA - TSENATA NA ISTINATA OOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     109.93

                                
    • 
                                
  • 
                                    Contractor: DMI DEVELOPMENT  LTD,
                                    Contracted Amount*:     181.66
,
                                    Reported Amount**:     170.16

                                
    • 
                                
  • 
                                    Contractor: Investor.bg,
                                    Contracted Amount*:     505.73
,
                                    Reported Amount**:     505.73

                                
    • 
                                
  • 
                                    Contractor: II EXPERT LTD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     373.24

                                
    • 
                                
  • 
                                    Contractor: BOX studio,
                                    Contracted Amount*:     862.81
,
                                    Reported Amount**:     862.81

                                
    • 
                                
  • 
                                    Contractor: Adasoft ltd.,
                                    Contracted Amount*:     2 812.11
,
                                    Reported Amount**:     876.86

                                
    • 
                                
  • 
                                    Contractor: FUTURE STANDARDS,
                                    Contracted Amount*:     1 022.58
,
                                    Reported Amount**:     1 022.58

                                
    • 
                                
  • 
                                    Contractor: SKY COMPANY Ltd.,
                                    Contracted Amount*:     3 045.25
,
                                    Reported Amount**:     3 045.25

                                
    • 
                                
  • 
                                    Contractor: IPA,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     530.47

                                
    • 
                                
  • 
                                    Contractor: "Company for International Congresses" EOOD,
                                    Contracted Amount*:     261 611.18
,
                                    Reported Amount**:     724.18

                                
    • 
                                
  • 
                                    Contractor: NUMBER ONE ADV,
                                    Contracted Amount*:     483.62
,
                                    Reported Amount**:     483.62

                                
    • 
                                
  • 
                                    Contractor: PANDA Cooperative,
                                    Contracted Amount*:     863.47
,
                                    Reported Amount**:     863.47

                                
    • 
                                
  • 
                                    Contractor: RIN CONSULT,
                                    Contracted Amount*:     16 889.25
,
                                    Reported Amount**:     2 575.74

                                
    • 
                        

                		
            

            

                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
                    870 948.90
 EUR
            

            

                Grant
                    870 948.90
 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:     261 611.18

                                        
    
                                    
    • 
                            

                        		
                    

                    

                        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:     16 889.25

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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