Identification

UMIS Number BG05SFPR002-2.012-0075-C03
Project Name Innovative health and social services in a municipality Haskovo
Beneficiary 000903946 Municipality Haskovo
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 09.04.2025
Start Date 27.01.2025
End Date 31.12.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково

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 153 лица.,
                                    Contracted Amount:     677 619.83
,
                                    Reported Amount:     296 528.10

                                
    • 
                                
  • 
                                    Activity: Развитие и предоставяне на иновативни дистанционни услуги – телекеър.: Предоставяне на иновативни дистанционни услуги – телекеър за лицата от целевата група. Услуги ще получават 17 лица. ,
                                    Contracted Amount:     78 227.66
,
                                    Reported Amount:     0.00

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: SK TEMIDA HASKOVO,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     495.18

                                
    • 
                                
  • 
                                    Contractor: ESKOM OOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     99.59

                                
    • 
                                
  • 
                                    Contractor: OLD STARS KOMPUTARS EOOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     31.90

                                
    • 
                                
  • 
                                    Contractor: KONSULT 2123 EOOD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     1 533.88

                                
    • 
                        

                		
            

            

                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:     153.00
,
                            Reached amount:     20.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     153.00
,
                            Reached amount:     174.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    801 198.34
 EUR
            

            

                Grant
                    801 198.34
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    474 558.67
 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