Identification

UMIS Number BG16M1OP001-1.003-0003-C07
Project Name en
Beneficiary 130823243 en
Funding ERDF, CF, EFMDR ==> Transport and Transport Infrastructure
Date of the Contract/Order 08.03.2019
Start Date 01.02.2019
End Date 06.11.2023
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Своге, гара Бов

Description

Brief description 
Кратко описание на проектното предложение (до 2 000 символа)
Activities
  • Activity: Дейност (до 400 символа): Описание (до 4 000 символа), Contracted Amount: 0.00 , Reported Amount: 74 955.40
  • Activity: Дейност 2: Дейност 2, Contracted Amount: 0.00 , Reported Amount: 199 424.30

Participating Organizations

Partners None
Contractors
  • Contractor: en, Contracted Amount*: 81 806.70 , Reported Amount**: 26 300.86
  • Contractor: En, Contracted Amount*: 6 135.50 , Reported Amount**: 8 436.32
Subcontractors None
Members of the Consortium
  • Member of the Consortium: en, Contracted Amount*: 0.00

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 Скорост на придвижване по обновените отсечки корекция 2, Measure Unit: км/ч, Base Value: 0.00 , Target amount: 155.00 , Reached amount: 206.00
Indicator 2 Capacity of airports, Measure Unit: самолетни движенияя, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 699 922.80 EUR
Grant 360 797.88 EUR
Self amount 339 124.92 EUR
Total actual amounts paid 59 207.59 EUR
Percentage of EU co-financing 80.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на адекватна одитна следа 10.00 511.29 0.00 511.29 МИНИСТЕРСКИ СЪВЕТ
Конфликт на интереси 10.00 511.29 0.00 511.29 МИНИСТЕРСКИ СЪВЕТ
Нарушения в документацията за обществени поръчки 10.00 511.29 0.00 511.29 МИНИСТЕРСКИ СЪВЕТ

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: Ремонт на гара У, Estimated Amount: 61 355.03
  • Differentiated position 1: Ремонт на гара У
    Contractor: en
    Contract total funded value: 76 693.78
Procedure 2 Subject to due process: Ремонт на гара Х, Estimated Amount: 51 129.19
  • Differentiated position 1: Ремонт на гара Х
    Contractor: en
    Contract total funded value: 5 112.92

Notes:

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