Identification

UMIS Number	BG05SFPR002-2.012-0166-C03
Project Name	Innovative health and social services in municipality Shumen
Beneficiary	000931721 municipality Shumen
Funding	ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order	12.05.2025
Start Date	07.01.2025
End Date	31.12.2027
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), Шумен (BG333), Шумен

Description

Brief description

Activities

Activity: Предоставяне на почасови мобилни интегрирани здравно-социални услуги, супервизия и указания за екипите: Предоставяне на почасови мобилни интегрирани здравно-социални услуги за нуждаещи се лица с увреждания и възрастни хора в невъзможност за самообслужване. Услуги ще получат минимум 161 лица., Contracted Amount: 711 432.06 , Reported Amount: 178 267.21
Activity: Развитие и предоставяне на иновативни дистанционни услуги - телекеър: Предоставяне на иновативни дистанционни услуги - телекеър за лицата от целевата група. Услуги ще получават минимум 18 лица., Contracted Amount: 82 829.28 , Reported Amount: 0.00

Participating Organizations

Partners	None
Contractors	Contractor: IVAN KOSTOV-IVKO, Contracted Amount: 0.00 , Reported Amount: 4 547.94 Contractor: SHUMEN - PATNICHESKY AUTOTRANSPORT, Contracted Amount: 0.00 , Reported Amount*: 4 003.41 Contractor: GETHKO TODOROV, Contracted Amount: 0.00 , Reported Amount*: 349.22 Contractor: Civil Society Association, Contracted Amount: 0.00 , Reported Amount*: 357.90 Contractor: PETROL, Contracted Amount: 5 726.47 , Reported Amount*: 1 638.01 Contractor: A1 Bulgaria EAD, Contracted Amount: 122.71 , Reported Amount**: 44.13
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: 179.00 , Reached amount: 37.00
Indicator 2	Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 179.00 , Reached amount: 217.00

Financial Information

Total Project cost	841 917.02 EUR
Grant	841 917.02 EUR
Self amount	0.00 EUR
Total actual amounts paid	357 346.64 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: Гориво за МПС на Община Шумен и нейните подразделения, Estimated Amount: 1 447 663.31 Differentiated position 1: Гориво за МПС на Община Шумен и нейните подразделения Contractor: PETROL Contract total funded value: 5 726.47
Procedure 2	Subject to due process: Предоставяне на мобилни телефонни услуги за нуждите на Община Шумен, Estimated Amount: 40 903.35 Differentiated position 1: Предоставяне на мобилни телефонни услуги за нуждите на Община Шумен Contractor: A1 Bulgaria EAD Contract total funded value: 122.71

Notes:

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