Identification

UMIS Number	BG05SFPR002-2.012-0161-C01
Project Name	Innovative health and social services in municipality Straldzha
Beneficiary	000970432 Municipality of Straldzha
Funding	ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order	30.04.2025
Start Date	13.01.2025
End Date	13.01.2027
Status of Implementation of the Contract/Order of the Grant	In execution (starting date)
Location of Performance	България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Стралджа

Description

Brief description

Activities

Activity: Дейност 1 - 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. Услугите ще получават минимум 32 лица., Contracted Amount: 143 908.26 , Reported Amount: 29 632.18

Participating Organizations

Partners	None
Contractors	Contractor: RESURS KONSULTING, Contracted Amount: 818.07 , Reported Amount: 0.00 Contractor: ET "SHIDERSKI WALYO EDREV, Contracted Amount: 1 003.85 , Reported Amount*: 347.37 Contractor: ELECTROHOLD TRADE, EAD, Contracted Amount: 522.84 , Reported Amount*: 21.71 Contractor: Vodosnabdqvane i kanalizaciq, Contracted Amount: 37.64 , Reported Amount*: 1.99 Contractor: YETTEL BULGARIQ,EAD, Contracted Amount: 81.57 , Reported Amount**: 38.28
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: 32.00 , Reached amount: 3.00
Indicator 2	Disadvantaged participants, Measure Unit: Number, Base Value: 0.00 , Target amount: 32.00 , Reached amount: 55.00

Financial Information

Total Project cost	156 860.00 EUR
Grant	156 860.00 EUR
Self amount	0.00 EUR
Total actual amounts paid	32 299.06 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: „Доставка на нетна активна електрическа енергия за нуждите на община Стралджа“, Estimated Amount: 261 419.39 Differentiated position 1: „Доставка на нетна активна електрическа енергия за нуждите на община Стралджа“ Contractor: ELECTROHOLD TRADE, EAD Contract total funded value: 522.84
Procedure 2	Subject to due process: Доставка на ВиК услуги, Estimated Amount: 0.00
Procedure 3	Subject to due process: Доставка на горива за моторни превозни средства, косачки, кухни и други, използвани в община Стралджа, Estimated Amount: 6 796.90 Differentiated position 1: Доставка на горива за моторни превозни средства, косачки, кухни и други, използвани в община Стралджа Contractor: ET "SHIDERSKI WALYO EDREV Contract total funded value: 1 003.85
Procedure 4	Subject to due process: Предоставяне на електронно съобщителни услуги, Estimated Amount: 6 012.64 Differentiated position 1: Предоставяне на електронно съобщителни услуги Contractor: YETTEL BULGARIQ,EAD Contract total funded value: 81.57
Procedure 5	Subject to due process: Предоставяне на услуга-Супервизия, Estimated Amount: 818.07

Notes:

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