Identification

UMIS Number BG05SFPR002-2.012-0065-C02
Project Name Innovative health and social services in municipality of Dobrich
Beneficiary 000852932 Dobrich Municipality
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 03.04.2025
Start Date 06.01.2025
End Date 01.09.2027
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), Добрич (BG332), Добрич-град

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 142  лица.,
                                    Contracted Amount:     630 780.05
,
                                    Reported Amount:     336 898.90

                                
    • 
                                
  • 
                                    Activity: Развитие и предоставяне на иновативни дистанционни услуги – телекеър : Предоставяне на иновативни дистанционни услуги – телекеър за лицата от целевата група. 
Услуги ще получават 14 лица, съгласно таблица "Разпределение финансиране и потребители".,
                                    Contracted Amount:     64 422.78
,
                                    Reported Amount:     12 875.96

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor: A1 Bulgaria EAD,
                                    Contracted Amount*:     64 379.83
,
                                    Reported Amount**:     12 875.96

                                
    • 
                        

                		
            

            

                Subcontractors
                
                        
    
                                
  • 
                                    Subcontractor: Health Care Bulgaria Ltd.,
                                    Contracted Amount*:     53 649.86

                                
    • 
                        

                		
            

            

                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:     156.00
,
                            Reached amount:     87.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     156.00
,
                            Reached amount:     362.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    736 915.00
 EUR
            

            

                Grant
                    736 915.00
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    504 486.71
 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: Развитие и предоставяне на иновативни дистанционни услуги - телекеър, включително предоставяне на специализирано устройство за тяхното предоставяне,
                            Estimated Amount:     53 685.65

                            
    
                                    
  • 
                                        
    Differentiated position 1: Развитие и предоставяне на иновативни дистанционни услуги - телекеър, включително предоставяне на специализирано устройство за тяхното предоставяне
    
                                        
    Contractor: A1 Bulgaria EAD
    
                                        
    
                                            Contract total funded value:     64 379.83

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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