Identification

UMIS Number	BG05SFPR002-2.012-0060-C01
Project Name	Innovative health and social services in a municipality Svoge
Beneficiary	000776502 Municipality Svoge
Funding	ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order	02.04.2025
Start Date	20.01.2025
End Date	20.01.2027
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Своге

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 57 лица , Contracted Amount: 253 487.14 , Reported Amount: 134 494.33
Activity: 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: 23 008.14 , Reported Amount: 7 143.40

Participating Organizations

Partners	None
Contractors	Contractor: "EXPERT MB BG" Ltd., Contracted Amount: 2 000.00 , Reported Amount: 0.00 Contractor: “Project MTiger” Ltd.,, Contracted Amount: 10 800.00 , Reported Amount*: 5 521.96 Contractor: "A1 Bulgaria" JSC, Contracted Amount: 45 000.00 , Reported Amount**: 5 226.06
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: 57.00 , Reached amount: 32.00
Indicator 2	Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 57.00 , Reached amount: 93.00

Financial Information

Total Project cost	293 085.00 EUR
Grant	293 085.00 EUR
Self amount	0.00 EUR
Total actual amounts paid	208 753.01 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: Обучение и супервизии - групови и индивидуални, Estimated Amount: 5 400.00
Procedure 2	Subject to due process: Предоставяне на иновативни дистанционни услуги - телекеър, вкл. осигуряване на специализирано устройство, Estimated Amount: 37 500.00
Procedure 3	Subject to due process: Трудова медицина , да извършва обслужване на персонала съгласно Чл. 25 от Закона за ЗБУТ и Наредба №3/2008 г. на МЗ и МТСП за условията и реда за осъществяване на дейността на службите по трудова медицина., Estimated Amount: 1 666.67

Notes:

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