Identification

UMIS Number BG05SFPR002-2.012-0032-C01
Project Name Innovative health and social services in a municipality Tvarditsa
Beneficiary 000590704 Munisipality of Tvarditsa
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 27.03.2025
Start Date 02.01.2025
End Date 02.01.2027
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), Сливен (BG342), Твърдица

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 51 лица., Contracted Amount: 224 846.33 , Reported Amount: 80 840.49

Participating Organizations

Partners None
Contractors
  • Contractor: Boris, Contracted Amount*: 5 890.08 , Reported Amount**: 736.26
  • Contractor: GERI ASPARUCHOVA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: Tsvetanka, Contracted Amount*: 1 380.49 , Reported Amount**: 460.16
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: 51.00 , Reached amount: 13.00
Indicator 2 Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 51.00 , Reached amount: 67.00

Financial Information

Total Project cost 238 337.11 EUR
Grant 238 337.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 133 358.32 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