Identification

UMIS Number BG05SFPR002-2.012-0076-C01
Project Name Innovative health and social services in municipality Smiadovo
Beneficiary 000931657 obshtina Smiadovo
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 04.04.2025
Start Date 07.01.2025
End Date 07.07.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Смядово

Description

Brief description


                
Activities
  • Activity: Дейност 1 - 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 не по-малко от 25 лица. , Contracted Amount: 108 588.62 , Reported Amount: 11 633.39
  • Activity: Дейност 2 - Развитие и предоставяне на иновативни дистанционни услуги – телекеър : Предоставяне на иновативни дистанционни услуги – телекеър за лицата от целевата група. Услуги ще получават 2 лица. , Contracted Amount: 9 203.25 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 9 203.26 , Reported Amount**: 0.00
  • Contractor: Nikolai, Contracted Amount*: 1 533.88 , Reported Amount**: 0.00
  • Contractor: CTM 2000 LTD, Contracted Amount*: 127.83 , Reported Amount**: 0.00
Subcontractors
  • Subcontractor: Health Care Bulgaria Ltd., Contracted Amount*: 0.00
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: 25.00 , Reached amount: 4.00
Indicator 2 Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 33.00

Financial Information

Total Project cost 128 393.15 EUR
Grant 128 393.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 38 359.04 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

There are no tender procedures

Notes:

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