Identification

UMIS Number BG05SFPR002-2.012-0179-C01
Project Name Innovative health and social services in municipality Belogradchik
Beneficiary 000159458 Municipality Belogradchik
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 07.05.2025
Start Date 02.01.2025
End Date 02.06.2027
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), Видин (BG311), Белоградчик

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 получатват 18 бр. лица. , Contracted Amount: 78 341.37 , Reported Amount: 14 131.10
  • Activity: Развитие и предоставяне на иновативни дистанционни услуги - телекеър: Предоставяне на иновативни дистанционни услуги - телекеър, за лицата от целевата група.Услугите ще получават 1 бр. лица в община Белоградчик., Contracted Amount: 4 601.63 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 4 601.63 , Reported Amount**: 0.00
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: 19.00 , Reached amount: 0.00
Indicator 2 Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 19.00 , Reached amount: 35.00

Financial Information

Total Project cost 90 407.87 EUR
Grant 90 407.87 EUR
Self amount 0.00 EUR
Total actual amounts paid 33 484.49 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: Договор за предоставяне на иновативни дистанционни услуги, Estimated Amount: 4 601.63
  • Differentiated position 1: Предоставяне на иновативни дистанционни услуги - телекеър
    Contractor: A1 Bulgaria EAD
    Contract total funded value: 4 601.63

Notes:

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