| "Technical assistance for ensuring the performance of administrative and technical services and other costs associated with the implementation of the Operational Programme "Transport and Transport Infrastructure 2014-2020" |
01.12.2014
|
1 381 200.00
|
1 381 200.00
|
0.00
|
1 156 062.04
|
108 |
In execution (starting date) |
| Technical assistance financing the expenses for delivery, installation and technical supply of office and technical equipment for OPPTI Managing Authority |
01.11.2015
|
1 038 900.00
|
1 038 900.00
|
0.00
|
556 184.58
|
92 |
In execution (starting date) |
| Strengthening the administrative capacity of the Managing Authority of Operational Programme "Transport and Transport Infrastructure", units and employees in MTITC, directly involved in OPTTI 2014-2020 activities |
01.01.2016
|
1 215 802.74
|
1 215 802.74
|
0.00
|
1 007 947.47
|
96 |
In execution (starting date) |
| Development of Integrated Transport Strategy until 2030 |
06.06.2016
|
3 403 200.00
|
3 403 200.00
|
0.00
|
3 403 200.00
|
14 |
Closed (completion date) |
| Promotion and raising the awareness of OPTTI through audio- visial materials, website and media services |
01.07.2016
|
386 164.40
|
386 164.40
|
0.00
|
386 164.40
|
78 |
Closed (completion date) |
| Popularization of OPTTI by organizing public events , production of advertising and printed materials |
14.07.2016
|
1 403 620.00
|
1 403 620.00
|
0.00
|
1 403 620.00
|
90 |
Closed (completion date) |
| Expenditures for salaries of the MTITC officers (employees), performing functions of management and control on the financing from the European structural and investment funds |
11.10.2016
|
8 254 656.41
|
8 247 683.13
|
6 973.28
|
8 247 683.13
|
40 |
Closed (completion date) |
| Development of GIS-based electronic platform "Single information point" |
13.04.2017
|
1 009 370.03
|
1 009 370.03
|
0.00
|
1 009 370.03
|
26 |
Closed (completion date) |
| Technical assisstance for increasing the road safety |
26.06.2017
|
378 000.00
|
378 000.00
|
0.00
|
378 000.00
|
18 |
Closed (completion date) |
| Improvment of the material and technical conditions of Coordination of Programmes and Projects Directorate by performing reconstruction and equipment of the IV-th floor of MTITC building, 6 Gurko Street for the needs of Coordination of Programmes and Projects Directorate Managing Authority of Operational Programme "Transport and Transport infrastructure 2014-2020" |
25.07.2017
|
3 010 626.02
|
3 010 626.02
|
0.00
|
3 010 626.02
|
35 |
Closed (completion date) |
| Carrying out evaluations under OPTTI and OPT |
01.12.2017
|
913 560.00
|
913 560.00
|
0.00
|
913 560.00
|
76 |
In execution (starting date) |
| "Promoting OPTTI for the general public throughout cooperation with electronic media (TV and radio stations) and conducting sociological surveys" |
25.01.2018
|
972 507.44
|
972 507.44
|
0.00
|
972 507.44
|
66 |
Closed (completion date) |
| Expenditures for renumeration of the MTITC employees performing functions of management and control on the financing from the European Structural and Investment Funds |
01.05.2019
|
14 842 735.45
|
14 842 735.45
|
0.00
|
14 793 650.94
|
56 |
In execution (starting date) |
| "Verification of project expenditure with beneficiary Managing Authority of OP "Transport" 2007-2013 and OP "Transport and Transport Infrastructure" 2014-2020 " |
22.07.2019
|
68 179.20
|
68 179.20
|
0.00
|
47 558.88
|
100 |
In execution (starting date) |
| Elaboration of a draft National Plan for the Development of the Combined Transport in the Republic of Bulgaria until 2030 |
14.01.2020
|
421 200.00
|
421 200.00
|
0.00
|
421 200.00
|
17 |
Closed (completion date) |
| Technical assistance for strategic environmental assessment of the project for operational program "Transport Connectivity" 2021-2027 |
24.09.2020
|
179 640.00
|
179 640.00
|
0.00
|
179 640.00
|
30 |
Closed (completion date) |
| Support scheme for SMEs bus service undertakings to overcome the economic consequences of COVID-19 provided by Ministry of Transport, Information Technology and Communications (MTITC) |
02.10.2020
|
30 000 000.00
|
30 000 000.00
|
0.00
|
6 000 000.00
|
16 |
In execution (starting date) |
| Provision of complex consulting services to the MA of OPTTI, stemming from the regulatory requirements at national and EU level |
26.01.2021
|
128 256.00
|
128 256.00
|
0.00
|
128 256.00
|
12 |
Closed (completion date) |
| C8.I1 Railways rolling stock |
01.05.2022
|
1 197 333 333.33
|
1 197 333 333.33
|
0.00
|
0.00
|
48 |
In execution (starting date) |
| C8.I2 European Train Control System on-board equipment |
15.08.2022
|
126 000 000.00
|
63 000 000.00
|
63 000 000.00
|
0.00
|
40 |
In execution (starting date) |
| C8.R4: Integrated public transport |
19.12.2022
|
0.00
|
0.00
|
0.00
|
0.00
|
1 |
In execution (starting date) |
| Popularization of OPTTI and PTC by organizing public events. |
01.01.2023
|
156 900.00
|
156 900.00
|
0.00
|
156 900.00
|
12 |
Closed (completion date) |
| C8.R1: Strategic transport framework |
31.01.2023
|
0.00
|
0.00
|
0.00
|
0.00
|
1 |
In execution (starting date) |
| C7.R2: Efficient use of radio spectrum |
20.04.2023
|
0.00
|
0.00
|
0.00
|
0.00
|
1 |
In execution (starting date) |
| Large-scale deployment of digital infrastructure |
07.11.2023
|
391 642 210.83
|
391 642 210.83
|
0.00
|
0.00
|
48 |
In execution (starting date) |
| Communications and visibility of PTC projects. |
12.03.2024
|
4 944 365.00
|
4 944 365.00
|
0.00
|
0.00
|
50 |
In execution (starting date) |
| Improvement of the energy characteristics of an administrative building of the Ministry of Transport and Communications, located on "Gen. Yosif V. Gurko" No. 5 str. |
05.04.2024
|
2 809 740.36
|
2 626 339.89
|
183 400.47
|
0.00
|
30 |
In execution (starting date) |
