Identification

UMIS Number BG05SFPR002-2.012-0002-C03
Project Name Innovative health and social services in a municipality Nesebar
Beneficiary 000057122 Municipality Nesebar
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 25.03.2025
Start Date 06.01.2025
End Date 22.07.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Несебър

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 64 лица. ,
                                    Contracted Amount:     553 709.60
,
                                    Reported Amount:     121 285.99

                                
    • 
                                
  • 
                                    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 5 лица.,
                                    Contracted Amount:     45 000.00
,
                                    Reported Amount:     4 351.94

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
                        None
                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: "A1 Bulgaria" EAD,
                                    Contracted Amount*:     44 970.00
,
                                    Reported Amount**:     4 351.94

                                
    • 
                        

                		
            

            

                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:     64.00
,
                            Reached amount:     13.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     64.00
,
                            Reached amount:     55.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    640 619.27
 BGN
            

            

                Grant
                    640 619.27
 BGN
            

            

                Self amount
                    0.00
 BGN
            

            

                Total actual amounts paid
                    262 556.43
 BGN
            

            

                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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN