Identification

UMIS Number BG05SFPR002-2.012-0168-C01
Project Name Innovative health and social services in a municipality Dobrichka
Beneficiary 000852188 Dobrichka Municipality
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 05.05.2025
Start Date 04.01.2025
End Date 04.10.2027
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), Добрич (BG332), Добричка

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 53 лица. ,
                                    Contracted Amount:     235 662.28
,
                                    Reported Amount:     75 801.00

                                
    • 
                                
  • 
                                    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 4 лица.,
                                    Contracted Amount:     18 406.51
,
                                    Reported Amount:     3 678.85

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: A1 Bulgaria EAD,
                                    Contracted Amount*:     15 328.53
,
                                    Reported Amount**:     3 678.85

                                
    • 
                        

                		
            

            

                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:     53.00
,
                            Reached amount:     14.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     53.00
,
                            Reached amount:     57.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    269 312.92
 EUR
            

            

                Grant
                    269 312.92
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    114 958.10
 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: „Развитие и предоставяне на иновативни дистанционни услуги – телекеър, включително осигуряване на специализирано устройство за тяхното предоставяне в община Добричка“,
                            Estimated Amount:     15 338.76

                            
    
                                    
  • 
                                        
    Differentiated position 1: „Развитие и предоставяне на иновативни дистанционни услуги – телекеър, включително осигуряване на специализирано устройство за тяхното предоставяне в община Добричка“
    
                                        
    Contractor: A1 Bulgaria EAD
    
                                        
    
                                            Contract total funded value:     15 328.53

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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