Identification

UMIS Number BG05SFPR002-2.012-0214-C01
Project Name Innovative health and social services in municipality Kyustendil
Beneficiary 000261517 municipality Kyustendil
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 12.05.2025
Start Date 16.01.2025
End Date 16.09.2027
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), Кюстендил (BG415), Кюстендил

Description

Brief description 


                		
            

            

                Activities
                
                        
    
                                
  • 
                                    Activity: Предоставяне на почасови мобилни интегрирани здравно- социални услуги, супервизия и указания към екипите.: Предоставяне на почасови мобилни интегрирани здравно-социални услуги за нуждаещи се лица с увреждания и възрастни хора в невъзможност за самообслужване. Услуги ще получават 124 лица.,
                                    Contracted Amount:     548 004.48
,
                                    Reported Amount:     222 721.47

                                
    • 
                                
  • 
                                    Activity: Развитие и предоставяне на иновативни дистанционни услуги – телекеър: Предоставяне на иновативни дистанционни услуги – телекеър за лицата от целевата група. Услуги ще получават 11 лица.,
                                    Contracted Amount:     50 617.90
,
                                    Reported Amount:     5 918.89

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: A1 BULGARIA EAD,
                                    Contracted Amount*:     50 617.90
,
                                    Reported Amount**:     5 918.89

                                
    • 
                                
  • 
                                    Contractor: STM Health 21 Ltd.,
                                    Contracted Amount*:     128.85
,
                                    Reported Amount**:     128.85

                                
    • 
                                
  • 
                                    Contractor: GAS STATION STRUMA PETROL ,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     2 445.80

                                
    • 
                                
  • 
                                    Contractor: BESTDAY LTD.,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     1 242.58

                                
    • 
                                
  • 
                                    Contractor: LIRA TRANSPORT LTD.,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     182.03

                                
    • 
                        

                		
            

            

                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

        

                    

                        Indicator 1
                        
                            Disadvantaged participants, with an improved living conditions as a result of an ESF+ intervention,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     135.00
,
                            Reached amount:     54.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     135.00
,
                            Reached amount:     269.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    634 539.72
 EUR
            

            

                Grant
                    634 539.72
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    369 266.71
 EUR
            

            

                Percentage of EU co-financing
                    81.61
 %
            

        

        
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:  „Доставка на автомобилен бензин А95Н, дизелово гориво и газ пропан бутан за нуждите на Община Кюстендил и звената на бюджетна издръжка“,
                            Estimated Amount:     176 881.43

                            
    
                                    
  • 
                                        
    Differentiated position 1: „Доставка на автомобилен бензин А95Н, дизелово гориво и газ пропан бутан за нуждите на Община Кюстендил и звената на бюджетна издръжка“
    
                                        
    Contractor: GAS STATION STRUMA PETROL 
    
                                        
    
                                            Contract total funded value:     0.00

                                        
    
                                    
    • 
                            

                        		
                    

                    

                        Procedure 2
                        
                            Subject to due process: “Доставка на горива за нуждите на Община Кюстендил и звената на бюджетна издръжка“,
                            Estimated Amount:     212 186.13

                            
    
                                    
  • 
                                        
    Differentiated position 1: “Доставка на горива за нуждите на Община Кюстендил и звената на бюджетна издръжка“
    
                                        
    Contractor: GAS STATION STRUMA PETROL 
    
                                        
    
                                            Contract total funded value:     0.00

                                        
    
                                    
    • 
                            

                        		
                    

                    

                        Procedure 3
                        
                            Subject to due process: Обществен превоз по Вътрешноградски линии № 1, № 2 и № 4, които са част от Общинската транспортна схема на Община Кюстендил,
                            Estimated Amount:     510 972.32

                            
    
                                    
  • 
                                        
    Differentiated position 1: Обществен превоз по Вътрешноградски линии № 1, № 2 и № 4, които са част от Общинската транспортна схема на Община Кюстендил
    
                                        
    Contractor: LIRA TRANSPORT LTD.
    
                                        
    
                                            Contract total funded value:     0.00

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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