Identification

UMIS Number 2014BG16RFOP001-1.001-0001-C03
Project Name energy
Beneficiary 000024695 municipality Blag
Funding ERDF ==> Regions in Growth
Date of the Contract/Order 08.04.2016
Start Date 08.04.2016
End Date 08.04.2017
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България, Южен централен, Пазарджик, Пазарджик, гр.Пазарджик

Description

Brief description 
Ще се подмени дограма и ще се изолират бл. 1, 5, 6, 7 и 20.
Activities
  • Activity: възлагане доставка: избор ан изпълнител, Contracted Amount: 766 937.82 , Reported Amount: 0.00
  • Activity: откриване на строителна площадка: гдргрт, Contracted Amount: 7 669.38 , Reported Amount: 0.00
  • Activity: строителство: дегтрхгх, Contracted Amount: 255 645.94 , Reported Amount: 6 135.50
  • Activity: въвеждане в експлоатация: гргр, Contracted Amount: 15 338.76 , Reported Amount: 0.00
  • Activity: закл събитие: ргер, Contracted Amount: 1 533.88 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: MD PROEKT EOOD, Contracted Amount*: 63 911.49 , Reported Amount**: 6 135.50
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 Сертифицирани средства, Measure Unit: EUR, Base Value: 0.00 , Target amount: 50 000.00 , Reached amount: 500.00
Indicator 2 Estimated annual decrease of GHG, Measure Unit: тонове CO2 екв., Base Value: 0.00 , Target amount: 1.20 , Reached amount: 0.00
Indicator 3 Decrease of annual primary energy consumption of public buildings, Measure Unit: kWh/година, Base Value: 0.00 , Target amount: 5 000.00 , Reached amount: 200.00

Financial Information

Total Project cost 493 378.45 EUR
Grant 434 466.89 EUR
Self amount 58 911.56 EUR
Total actual amounts paid -357 778.93 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Липса на публичност и възлагане без конкуренция 10.00 61.36 15.33 76.69 МД ПРОЕКТ ЕООД
Нарушения при изпълнението на сключения договор с изпълнител 14.30 0.00 14.30 МД ПРОЕКТ ЕООД

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: изработка на табели, Estimated Amount: 1 533.88
Procedure 2 Subject to due process: надзор, Estimated Amount: 15 338.76
Procedure 3 Subject to due process: СМР, Estimated Amount: 306 775.13

Notes:

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