Identification

UMIS Number BG16M1OP002-1.025-0009-C03
Project Name Test Water 1
Beneficiary 000615118 Smolian Municipality
Funding ERDF ==> Environment
Date of the Contract/Order 25.09.2019
Start Date 01.09.2019
End Date 17.08.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, гр.Смолян
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Смолян, с.Широка лъка

Description

Brief description 
Тестови проект за пречистване
Activities
  • Activity: Проектиране: Описание на Проектиране, Contracted Amount: 51 129.19 , Reported Amount: 10 884.39
  • Activity: СМР: Описание СМР, Contracted Amount: 766 937.82 , Reported Amount: 48 521.60
  • Activity: Надзор: Описание Надзор, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: НОва дейност: дкк ;лплпп , Contracted Amount: 51.13 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Bacho Kiro, Contracted Amount*: 28 121.05 , Reported Amount: 0.00
Contractors
  • Contractor: Bonmix, Contracted Amount*: 225 172.94 , Reported Amount**: 1 067.57
  • Contractor: Rubela, Contracted Amount*: 11 868.62 , Reported Amount**: 1 596.26
  • Contractor: Ikom, Contracted Amount*: 317 000.97 , Reported Amount**: 11 095.03
  • Contractor: Day Star, Contracted Amount*: 209 118.38 , Reported Amount**: 25 564.59
  • Contractor: valeriq, Contracted Amount*: 7 838.10 , Reported Amount**: 5 157.91
Subcontractors
  • Subcontractor: Etem, Contracted Amount*: 25 666.85
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 Water bodies with improved monitoring of the quantitative status, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 5.00
Indicator 2 Намаление на инциденти без натрупване, Measure Unit: Брой, Base Value: 1 500.00 , Target amount: 500.00 , Reached amount: 340.00
Indicator 3 Additional population served by improved water supply, Measure Unit: лица, Base Value: 0.00 , Target amount: 12 000.00 , Reached amount: 10 000.00

Financial Information

Total Project cost 40 455.44 EUR
Grant 39 094.28 EUR
Self amount 1 361.16 EUR
Total actual amounts paid 16 320.42 EUR
Percentage of EU co-financing 90.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушаване на правилата за държавната помощ 30.00 67 551.88 0.00 67 551.88 БОНМИКС 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: Извършване на строително-монтажни работи в обекти за пречистване на води, Estimated Amount: 511 547.53
  • Differentiated position 1: Обособена позиция № 1 Обект 1
    Contractor: Ikom
    Contract total funded value: 317 000.97
  • Differentiated position 2: Обособена позиция № 2 Обект 2
    Contractor: Day Star
    Contract total funded value: 209 118.38
  • Differentiated position 3: Обособена позиция № 3 Обект 3
    Contractor: Day Star
    Contract total funded value: 209 118.38
Procedure 2 Subject to due process: Изпълнение на мерки за проектиране по проект на Общината, Estimated Amount: 13 037.94
  • Differentiated position 1: Изпълнение на мерки за проектиране по проект на Общината
    Contractor: Rubela
    Contract total funded value: 11 868.62
Procedure 3 Subject to due process: Напояване , Estimated Amount: 4 601.63
  • Differentiated position 1: Напояване на площи 100 кв м
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Напояване на площи 200 кв м
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Окосяване, Estimated Amount: 1 022.58
  • Differentiated position 1: Окосяване на ливада 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Окосяване на ливада 2
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Упражняване на строителен надзор по време на извършване на строително-монтажни работи на обекта, Estimated Amount: 230 081.35
  • Differentiated position 1: Упражняване на строителен надзор по време на извършване на строително-монтажни работи на обекта
    Contractor: Bonmix
    Contract total funded value: 225 172.94

Notes:

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