Identification

UMIS Number BG-RRP-12.007-0003-C02
Project Name en
Beneficiary 000632256 METROPOLITEN JSC
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 30.08.2022
Start Date 01.08.2022
End Date 02.08.2024
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333)

Description

Brief description 
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Activities
  • Activity: Дейност 1: Дейност , Contracted Amount: 4 107.72 , Reported Amount: 343 653.97
  • Activity: Дейност 2: Дейност , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Elekta, Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors
  • Contractor: METROCONSULT , Contracted Amount*: 654 453.61 , Reported Amount**: 61 978.51
  • Contractor: Simens Mobility, Contracted Amount*: 30 677.51 , Reported Amount**: 119 682.74
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 Upgrade of the National Health Information System (NHIS), Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 2 Health facilities deploying the National Digital Platform for Medical Diagnostics, Measure Unit: Брой, Base Value: 0.00 , Target amount: 657.00 , Reached amount: 0.00

Financial Information

Total Project cost 33 171.08 EUR
Grant 33 171.08 EUR
Self amount 0.00 EUR
Total actual amounts paid 101 233.45 EUR
Percentage of EU co-financing 88.89 %

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: 112 484 213.86
  • 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: METROCONSULT
    Contract total funded value: 654 453.61
  • Differentiated position 2: Втора обособена позиция - Проектиране и строителство на метроучастък от км.3+645,00 до км.2+581,20 с една подземна метростанция /МС3/ и междустанционна вентилационна уредба /ВУ/;
    Contractor: Simens Mobility
    Contract total funded value: 30 677.51
Procedure 2 Subject to due process: Доставка на селскостопанско оборудване – Лехообразувател с найлонополагащо., Estimated Amount: 2 913.34
  • Differentiated position 1: Доставка на селскостопанско оборудване – Лехообразувател с найлонополагащо 1 брой
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Строително-монтажни работи по доставка, монтаж и въвеждане в експлоатация на топлоизолационна система от сандвич панели за покрив на индустриална сграда., Estimated Amount: 409.03
  • Differentiated position 1: Топлоизолационна система от сандвич панели за покрив на индустриална сграда
    Contractor:
    Contract total funded value:

Notes:

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