Identification

UMIS Number BG05SFPR002-2.012-0026-C01
Project Name Innovative health and social services in a municipality Montana
Beneficiary 000320872 Obshtina Montana
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 04.04.2025
Start Date 06.01.2025
End Date 06.08.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана

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 123 лица. ,
                                    Contracted Amount:     1 065 928.64
,
                                    Reported Amount:     183 097.75

                                
    • 
                                
  • 
                                    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 11 лица ,
                                    Contracted Amount:     99 000.00
,
                                    Reported Amount:     8 770.31

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: A1 Bulgaria EOOD,
                                    Contracted Amount*:     50 617.90
,
                                    Reported Amount**:     8 770.31

                                
    • 
                                
  • 
                                    Contractor: ET ANRi-64 - ANDREY KEHAYOV,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     0.00

                                
    • 
                                
  • 
                                    Contractor: ET HELIOS - Georgi Slavchev  ,
                                    Contracted Amount*:     4 908.40
,
                                    Reported Amount**:     543.12

                                
    • 
                        

                		
            

            

                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:     123.00
,
                            Reached amount:     43.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     123.00
,
                            Reached amount:     205.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    1 234 824.36
 EUR
            

            

                Grant
                    1 234 824.36
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    329 507.35
 EUR
            

            

                Percentage of EU co-financing
                    81.61
 %
            

        

        
Financial Corrections

        

            

                
                        

                            
                                

                                    Reason
                                    % of financial
correction		
                                    Financial corrections amounts1,2
                                    Contract
                                

                                

                                    Grant
                                    Self-financing
                                    Total
                                

                            
                            
                                    

                                        Нарушения в при оценка на проектните предложения
                                            25.00

                                            1 227.10

                                            0.00

                                            1 227.10

                                        ЕТ ХЕЛИОС - Георги Славчев
                                    

                            
                        

                		
            

            

                
                    
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 канцеларски материали за нуждите на Община Монтана,
                            Estimated Amount:     100 000.00

                            
    
                                    
  • 
                                        
    Differentiated position 1: Доставка на канцеларски материали за нуждите на Община Монтана
    
                                        
    Contractor: ET HELIOS - Georgi Slavchev  
    
                                        
    
                                            Contract total funded value:     4 908.40

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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