Identification

UMIS Number BG-RRP-1.007-0003-C04
Project Name Name 2
Beneficiary 000235920 MUNICIPALITY OF KARDJALI
Funding ERDF, RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 02.08.2022
Start Date 01.12.2022
End Date 22.01.2024
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), Пловдив, гр.Пловдив
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Name 2
Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 24 030.72 , Reported Amount: 62 044.24
  • Activity: Дейност 2: Дейност , Contracted Amount: 39 369.47 , Reported Amount: 20 208.52
  • Activity: Дейност 3: Дейност , Contracted Amount: 410 056.09 , Reported Amount: 316 381.28

Participating Organizations

Partners
  • Partner: dsd , Contracted Amount*: 24 030.72 , Reported Amount: 62 044.24
Contractors
  • Contractor: Siemens Mobility GmbH, Contracted Amount*: 38 388 507.44 , Reported Amount**: 0.00
  • Contractor: MONOLIT SOFIA , Contracted Amount*: 32 211 380.61 , Reported Amount**: 5 675.34
  • Contractor: dwd, Contracted Amount*: 0.00 , Reported Amount**: 310 705.94
Subcontractors
  • Subcontractor: MONOLIT SOFIA , Contracted Amount*: 45.50
  • Subcontractor: Siemens Mobility GmbH, Contracted Amount*: 50.62
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 Entry into force of the amendments to the Pre- school and School Education Act and to secondary legislation, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Fully operational digital clubs, Measure Unit: Брой, Base Value: 7.00 , Target amount: 2.00 , Reached amount: 2.00
Indicator 3 Capacity of new or modernised health care facilities, Measure Unit: лица, Base Value: 0.00 , Target amount: 36.00 , Reached amount: 32.00
Indicator 4 Ind, Measure Unit: km, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 473 456.27 EUR
Grant 410 056.08 EUR
Self amount 63 400.19 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 83.33 %

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: 00423-2019-0030 Проектиране и строителство на разширение на метрото в София, Линия 3, Етап III – Участък под бул. Владимир Вазов от км. 4+340,00 до км. 1+280,00 с три метростанции по обособени позиции, Estimated Amount: 460 164.23
  • Differentiated position 1: Първа обособена позиция – Проектиране и строителство на метроучастък от км.2+581,20 до км.1+280,00 с една подземна метростанция /МС2/, междустанционна вентилационна уредба /ВУ/ и оборотен участък
    Contractor: MONOLIT SOFIA
    Contract total funded value: 32 211 380.61
  • Differentiated position 2: Доставка на оборудване дейност
    Contractor: Siemens Mobility GmbH
    Contract total funded value: 38 388 507.44

Notes:

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