Identification

UMIS Number BG-RRP-11.023-0001-C01
Project Name Управление на инвестиция C11.I1
Beneficiary 000695395 Ministry of labour and social policy
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.08.2024
Start Date 30.08.2024
End Date 31.08.2026
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 инвестиция C11.I1
Activities
  • Activity: Разходи за управление: Организация и управление на инвестицията, Contracted Amount: 8 794 220.36 , Reported Amount: 146 320.15

Participating Organizations

Partners None
Contractors
  • Contractor: Mihail, Contracted Amount*: 15 338.76 , Reported Amount**: 3 577.54
  • Contractor: Consulting House Progress EOOD, Contracted Amount*: 133 179.67 , Reported Amount**: 0.00
  • Contractor: Snejana, Contracted Amount*: 15 338.76 , Reported Amount**: 4 273.18
  • Contractor: Radost, Contracted Amount*: 15 338.76 , Reported Amount**: 4 513.17
  • Contractor: Lyudmila, Contracted Amount*: 15 338.76 , Reported Amount**: 4 513.17
  • Contractor: Angel, Contracted Amount*: 15 338.76 , Reported Amount**: 3 577.54
  • Contractor: Petrinka, Contracted Amount*: 30 677.52 , Reported Amount**: 7 775.55
  • Contractor: Elena, Contracted Amount*: 15 338.76 , Reported Amount**: 4 565.68
  • Contractor: R G B, Contracted Amount*: 11 043.90 , Reported Amount**: 11 043.90
  • Contractor: Diana, Contracted Amount*: 30 677.52 , Reported Amount**: 8 539.44
  • Contractor: Siyana, Contracted Amount*: 15 338.76 , Reported Amount**: 4 926.35
  • Contractor: Mix Consult Group AD, Contracted Amount*: 132 193.08 , Reported Amount**: 0.00
  • Contractor: Ivo, Contracted Amount*: 15 338.76 , Reported Amount**: 3 811.68
  • Contractor: Maria, Contracted Amount*: 1 533.88 , Reported Amount**: 4 294.39
  • Contractor: Mariana, Contracted Amount*: 15 338.76 , Reported Amount**: 5 599.00
  • Contractor: Sanya, Contracted Amount*: 15 338.76 , Reported Amount**: 4 853.09
  • Contractor: Petya, Contracted Amount*: 30 677.52 , Reported Amount**: 8 808.22
  • Contractor: Pravda, Contracted Amount*: 30 677.52 , Reported Amount**: 9 058.56
  • Contractor: Mihail, Contracted Amount*: 15 338.76 , Reported Amount**: 1 907.63
  • Contractor: Ivaylo, Contracted Amount*: 15 338.76 , Reported Amount**: 3 954.84
  • Contractor: CENTER PRO, Contracted Amount*: 184 065.08 , Reported Amount**: 3 988.08
  • Contractor: Elena, Contracted Amount*: 15 338.76 , Reported Amount**: 4 417.88
  • Contractor: Valeri, Contracted Amount*: 15 338.76 , Reported Amount**: 4 662.98
  • Contractor: Stanka, Contracted Amount*: 30 677.52 , Reported Amount**: 8 221.25
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 8 794 220.36 EUR
Grant 8 794 220.36 EUR
Self amount 0.00 EUR
Total actual amounts paid 146 320.15 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: Осигуряване на оценители за участие в комисии за оценка и класиране на постъпили предложения за изпълнение на инвестиции по Проект П39 - Модернизиране на дългосрочната грижа по Националния план за възстановяване и устойчивост, Estimated Amount: 675 445.21
  • Differentiated position 1: Обособена позиция № 4: Осигуряване на оценители за участие в комисии за оценка и класиране на постъпили предложения за изпълнение на инвестиции по Проект П39 - Модернизиране на дългосрочната грижа по Националния план за възстановяване и устойчивост за район за планиране Югозападен.
    Contractor: Consulting House Progress EOOD
    Contract total funded value: 133 179.67
  • Differentiated position 2: Обособена позиция № 6: Осигуряване на оценители за участие в комисии за оценка и класиране на постъпили предложения за изпълнение на инвестиции по Проект П39 - Модернизиране на дългосрочната грижа по Националния план за възстановяване и устойчивост за район за планиране Южен централен
    Contractor: Mix Consult Group AD
    Contract total funded value: 132 193.08
Procedure 2 Subject to due process: Предоставяне на услуги, свързани с организиране на събития и мероприятия за нуждите на Министерство на труда и социалната политика, Estimated Amount: 153 387.56
  • Differentiated position 1: Предоставяне на услуги, свързани с организиране на събития и мероприятия за нуждите на Министерство на труда и социалната политика
    Contractor: CENTER PRO
    Contract total funded value: 184 065.08

Notes:

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