Identification

UMIS Number BG06AFSP001-1.001-0007-C01
Project Name Community-Led Local Development Strategy of LAG Parvomay–Dimitrovgrad for the period 2023–2027
Beneficiary 177163705 "Local Initiative Group - LAG Parvomay - Dimitrovgrad
Funding EZFRSR ==> SP-CLLD
Date of the Contract/Order 02.02.2026
Start Date 02.02.2026
End Date 30.09.2029
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), Пловдив (BG421), Първомай
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Димитровград

Description

Brief description 
Проектното предложение цели изпълнението на Стратегията за водено от общностите местно развитие (ВОМР) на МИГ Първомай–Димитровград за периода 2023–2027 г., чрез прилагане на интегрирани мерки, насочени към насърчаване на заетостта, социалното включване, устойчивото развитие и равенството между половете в селските райони.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Petko, Contracted Amount*: 1 951.34 , Reported Amount**: 0.00
  • Contractor: PIC COMPUTER, Contracted Amount*: 2 076.00 , Reported Amount**: 0.00
  • Contractor: Marin, Contracted Amount*: 2 086.44 , Reported Amount**: 0.00
  • Contractor: Petia, Contracted Amount*: 695.48 , Reported Amount**: 0.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 1 177.68 , Reported Amount**: 0.00
  • Contractor: ADVERTISING HOUSE M 8 LTD, Contracted Amount*: 1 910.50 , 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 New jobs under supported projects, Measure Unit: Number, Base Value: 0.00 , Target amount: 22.00 , Reached amount: 0.00
Indicator 2 Number of persons involved in training activities, information meetings and seminars and other activities related to knowledge transfer, Measure Unit: Number, Base Value: 0.00 , Target amount: 1 120.00 , Reached amount: 0.00
Indicator 3 Smart economic transition in rural areas: Number of supported "smart village" strategies, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 4 Promoting social inclusion: Number of people reached by projects supporting social inclusion activities, Measure Unit: Number, Base Value: 0.00 , Target amount: 300.00 , Reached amount: 0.00
Indicator 5 Connected European rural areas: Share of rural population benefiting from improved access to services and infrastructure through CAP investments, Measure Unit: %, Base Value: 0.00 , Target amount: 38.00 , Reached amount: 0.00

Financial Information

Total Project cost 749 988.50 EUR
Grant 749 988.50 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 40.00 %

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 канцеларски материали, Estimated Amount: 75.64
Procedure 2 Subject to due process: Доставка на канцеларски материали, Estimated Amount: 188.22
Procedure 3 Subject to due process: Доставка на преносими компютри, ведно с операционна система и друга офис техника за нуждите на Сдружение "Местна инициативна група - Миг Първомай - Димитровград", Estimated Amount: 2 076.00
Procedure 4 Subject to due process: Застраховка на електронна техника и оборудване, Estimated Amount: 30.60
Procedure 5 Subject to due process: Извършване на правни, адвокатски услуги., Estimated Amount: 173.87
Procedure 6 Subject to due process: Извършване на правни, адвокатски услуги., Estimated Amount: 521.61
Procedure 7 Subject to due process: Информационна табела - изработка и монтаж (50/70 см.)- 1 бр. Ролбанер със стойка (преносим, размери 200х80 см., винил, цветен печат)- 1 бр., Estimated Amount: 0.00
Procedure 8 Subject to due process: Подновяване на домейн за 1 година, Estimated Amount: 16.31
Procedure 9 Subject to due process: Подновяване на електронен подпис с валидност 3 години, Estimated Amount: 0.00
Procedure 10 Subject to due process: Предоставяне на Електронни съобщителни услуги., Estimated Amount: 1 177.68
Procedure 11 Subject to due process: Провеждане на еднодневна работна среща за най-малко 10 участници – кафе – пауза, наем на зала, кетъринг“ – 5 бр. , Estimated Amount: 0.00
Procedure 12 Subject to due process: Споделен хостинг за периода 05.2026-05.2027, Estimated Amount: 0.00
Procedure 13 Subject to due process: Такса вписване ТРРЮЛНЦ, Estimated Amount: 7.70

Notes:

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