Identification

UMIS Number BG05SFPR002-2.012-0025-C01
Project Name Innovative health and social services in a municipality Strazhitsa
Beneficiary 000133972 Municipality Strazhitsa
Funding ESF+ ==> Human Resources Development 2021-2027
Date of the Contract/Order 27.03.2025
Start Date 06.01.2025
End Date 06.01.2027
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Стражица

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 36 лица ,
                                    Contracted Amount:     157 772.04
,
                                    Reported Amount:     47 713.84

                                
    • 
                        

                		
            

        

        
Participating Organizations

        

            

                Partners
                
None                
            

            

                Contractors
                
                        
    
                                
  • 
                                    Contractor:  Friends of Gorski Senovets,
                                    Contracted Amount*:     3 000.00
,
                                    Reported Amount**:     0.00

                                
    • 
                                
  • 
                                    Contractor: DAKS LTD,
                                    Contracted Amount*:     3 900.00
,
                                    Reported Amount**:     1 994.04

                                
    • 
                                
  • 
                                    Contractor: VIVCOM BULGARIA LTD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     0.00

                                
    • 
                                
  • 
                                    Contractor: ASSOCIATION "INDUSTRIAL ECONOMIC ASSOCIATION - YAMBOL",
                                    Contracted Amount*:     218.40
,
                                    Reported Amount**:     111.67

                                
    • 
                                
  • 
                                    Contractor: SINERGON ENERGY LTD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     0.00

                                
    • 
                                
  • 
                                    Contractor: SVETEOR LTD,
                                    Contracted Amount*:     0.00
,
                                    Reported Amount**:     140.88

                                
    • 
                        

                		
            

            

                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:     36.00
,
                            Reached amount:     7.00

                        
                    

                    

                        Indicator 2
                        
                            Disadvantaged participants,
                            Measure Unit: Number,
                            Base Value:     0.00
,
                            Target amount:     36.00
,
                            Reached amount:     82.00

                        
                    

        

        
Financial Information

        

            

                Total Project cost
                    171 971.53
 EUR
            

            

                Grant
                    171 971.53
 EUR
            

            

                Self amount
                    0.00
 EUR
            

            

                Total actual amounts paid
                    86 402.38
 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: „Избор на доставчик на електрическа енергия и координатор на балансираща група за нуждите на Община Стражица“,
                            Estimated Amount:     1 049 000.00

                            
    
                                    
  • 
                                        
    Differentiated position 1: „Избор на доставчик на електрическа енергия и координатор на балансираща група за нуждите на Община Стражица“
    
                                        
    Contractor: SINERGON ENERGY LTD
    
                                        
    
                                            Contract total funded value:     0.00

                                        
    
                                    
    • 
                            

                        		
                    

                    

                        Procedure 2
                        
                            Subject to due process: Доставка на горива за нуждите на МПС по две обособени позиции,
                            Estimated Amount:     856 250.00

                            
    
                                    
  • 
                                        
    Differentiated position 1: Доставка на безоловен бензин и дизелово гориво за нуждите на МПС, собственост на община Стражица
    
                                        
    Contractor: SVETEOR LTD
    
                                        
    
                                            Contract total funded value:     0.00

                                        
    
                                    
    • 
                            

                        		
                    

                    

                        Procedure 3
                        
                            Subject to due process: Предоставяне на електронни съобщителни услуги за нуждите на община Стражица по две обособени позиции,
                            Estimated Amount:     69 999.99

                            
    
                                    
  • 
                                        
    Differentiated position 1: Предоставяне на електронни съобщителни услуги чрез обществена далекосъобщителна подвижна клетъчна мрежа по стандарт GSM/UMTS с национално покритие
    
                                        
    Contractor: VIVCOM BULGARIA LTD
    
                                        
    
                                            Contract total funded value:     0.00

                                        
    
                                    
    • 
                            

                        		
                    

        

        

            
Notes:

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