| Name | Address |
|---|---|
| 129010125 Chief Directorate "Border Police"- MoI | България, гр.София, 1000, бул. "Княгиня Мария Луиза" 46 |
List of projects in which the organization is involved as a beneficiary
| Project Name | Home | Total | Grant | Self-financing by the Beneficiary | Actual amounts paid | Duration (months) | Status of Implementation of the Contract/Order of the Grant |
|---|---|---|---|---|---|---|---|
| "Delivery of normal and all-terrain patrolling and specialized vehicles." | 13.10.2015 | 10 949 571.22 | 10 949 571.22 | 0.00 | 10 949 571.22 | 75 | Closed (completion date) |
| "Delivery of gas analyzers" | 13.10.2015 | 488 950.00 | 488 950.00 | 0.00 | 425 840.41 | 39 | Closed (completion date) |
| "Reliable post-warranty maintenance for helicopters" | 13.10.2015 | 3 187 954.00 | 3 187 954.00 | 0.00 | 3 091 421.99 | 75 | In execution (starting date) |
| "Reliable post-warranty maintenance for normal and all-terrain vehicles." | 13.10.2015 | 1 341 515.62 | 1 341 515.62 | 0.00 | 1 341 515.62 | 51 | Closed (completion date) |
| Providing reliable post-warranty maintenance for ISS “Blue border". | 13.10.2015 | 3 911 600.00 | 3 911 600.00 | 0.00 | 3 819 510.89 | 53 | In execution (starting date) |
| "Providing reliable post-warranty maintenance for ISS for control and surveillance at Bulgarian – Turkish border, section BCP Kapitan Andreevo – BCP Lessovo." | 13.10.2015 | 3 911 600.00 | 3 911 600.00 | 0.00 | 3 745 750.29 | 63 | In execution (starting date) |
| "Reliable post-warranty maintenance for ships." | 13.10.2015 | 1 721 104.00 | 1 721 104.00 | 0.00 | 1 642 796.03 | 87 | In execution (starting date) |
| Providing reliable post-warranty maintenance for automated surveillance system at Bulgarian-Serbian border in the area of responsibility of Border Police Unit Kalotina border. | 13.10.2015 | 218 588.23 | 218 588.23 | 0.00 | 218 588.23 | 81 | Closed (completion date) |
| "Maintenance of technical equipment for border control - E -GATES used for border control", BG/ISF - SO3 - NO2 - A18 | 22.07.2016 | 99 432.87 | 99 432.87 | 0.00 | 0.00 | 29 | Terminated (termination date) |
| Delivery of specialized equipment for effective border control at external borders, including IT and office equipment. BG/ISF - SO2 - NO6 - A12. | 02.09.2016 | 7 099 554.00 | 7 099 554.00 | 0.00 | 6 389 598.60 | 87 | In execution (starting date) |
| Maintenance and modernization of buildings and premises necessary for the implementation of border control and for the organisation and implementation of border surveillance between BCPs external borders. | 27.09.2016 | 2 300 746.00 | 2 300 746.00 | 0.00 | 891 831.32 | 92 | In execution (starting date) |
| Delivery of mobile surveillance system - equipment for FRONTEX, GB/ISF - SO2 - NO6 - A16 | 10.10.2016 | 850 773.00 | 850 773.00 | 0.00 | 736 759.61 | 45 | Closed (completion date) |
| Modernization of the National Coordination Center in Sofia | 26.09.2017 | 586 740.00 | 586 740.00 | 0.00 | -237 839.93 | 75 | In execution (starting date) |
| Training of the Border Police staff on the EU legal instruments | 26.09.2017 | 162 180.69 | 162 180.69 | 0.00 | 162 180.69 | 48 | Closed (completion date) |
| Building of specialised centre for joint border control on Danube River in Vidin | 26.09.2017 | 1 173 480.00 | 1 173 480.00 | 0.00 | 469 392.00 | 80 | In execution (starting date) |
| Training for airport risk assessment. Development of a "Profiling" methodology. | 10.10.2017 | 0.00 | 0.00 | 0.00 | -36 427.95 | 60 | Terminated (termination date) |
| Maintenance and repair of mobile surveillance systems and technical monitoring devices | 13.03.2019 | 3 954 970.00 | 3 954 970.00 | 0.00 | 3 645 546.08 | 57 | In execution (starting date) |
| Restoration and maintenance of ISS on the Bulgarian-Turkish border from Lesovo to Rezovo | 13.03.2019 | 7 353 808.00 | 7 353 808.00 | 0.00 | 3 327 850.27 | 58 | In execution (starting date) |
| Renovation,maintenance,repair and modernization of electronic counters,in RDBP Airports | 13.03.2019 | 1 014 720.00 | 1 014 720.00 | 0.00 | 934 017.93 | 47 | In execution (starting date) |
| Delivery of specialized equipment and vehicles for operational counteraction of crimes. | 19.04.2019 | 544 076.50 | 544 076.50 | 0.00 | 544 076.50 | 25 | Closed (completion date) |
| "Delivery of border police patrol boat - EBCGA equipment". | 15.07.2019 | 35 204 400.00 | 35 204 400.00 | 0.00 | 31 683 960.01 | 59 | In execution (starting date) |
| Delivery of computer equipment and other equipment/provision for them | 27.04.2020 | 3 791 600.00 | 3 791 600.00 | 0.00 | 1 516 640.00 | 48 | In execution (starting date) |
| Delivery of remote controlled flight systems for border control at the state border | 27.04.2020 | 0.00 | 0.00 | 0.00 | -1 329 944.00 | 44 | Terminated (termination date) |
| Improving the cooperation between the common contact centers | 27.04.2020 | 0.00 | 0.00 | 0.00 | 0.00 | 33 | Terminated (termination date) |
| Delivery of specialized biometric identification equipment and other equipment | 27.04.2020 | 9 196.63 | 9 196.63 | 0.00 | 400 356.63 | 47 | Terminated (termination date) |
| "Supply of software and hardware for backup data and documents" | 27.04.2020 | 1 316 060.00 | 1 316 060.00 | 0.00 | 1 230 292.92 | 42 | In execution (starting date) |
| Development of information systems of CD "Border Police" by supplying equipment. | 27.04.2020 | 4 810 500.00 | 4 810 500.00 | 0.00 | 1 924 200.00 | 47 | In execution (starting date) |
| Protective equipment and consumables to protect, prevent the spread of COVID-19 | 31.07.2020 | 423 126.40 | 423 126.40 | 0.00 | 340 586.92 | 29 | In execution (starting date) |
| Repair and maintenance of vehicles and delivery of fuels and lubricants | 08.10.2020 | 2 483 396.00 | 2 481 656.00 | 1 740.00 | 1 408 739.65 | 42 | In execution (starting date) |
| Maintenance and repair of buildings and premises to improve border control activities | 08.10.2020 | 0.00 | 0.00 | 0.00 | -547 624.00 | 27 | Terminated (termination date) |
| Providing daily rates for the personnel of the Ministry of Interior participating in SPO | 08.10.2020 | 4 660 295.00 | 4 660 295.00 | 0.00 | 4 556 101.17 | 20 | In execution (starting date) |
| Provision of additional temporary staff to participate in the SPO. | 08.10.2020 | 13 435 200.00 | 13 435 200.00 | 0.00 | 12 170 226.56 | 27 | In execution (starting date) |
| Further maintenance of equipment, systems and technical means for border control | 08.10.2020 | 984 480.00 | 984 480.00 | 0.00 | 635 476.22 | 40 | In execution (starting date) |
| Repair and maintenance of aviation equipment and delivery of aviation fuel | 08.10.2020 | 4 476 130.00 | 4 476 130.00 | 0.00 | 3 321 020.22 | 44 | In execution (starting date) |
| Delivery of new technical equipment for NCCFFD in Sofia and the regional units | 08.10.2020 | 2 057 000.00 | 2 057 000.00 | 0.00 | 514 250.00 | 43 | In execution (starting date) |
| Renovation of premises to provide conditions for border control | 18.03.2021 | 369 996.00 | 369 996.00 | 0.00 | 253 283.56 | 37 | Contracted |
| Post-warranty maintenance of border police ships | 25.03.2021 | 3 159 055.00 | 3 159 055.00 | 0.00 | 2 843 149.50 | 34 | In execution (starting date) |
| Development of the cooperation in the Schengen area | 21.09.2021 | 2 346 960.00 | 2 346 960.00 | 0.00 | 1 188 080.78 | 32 | In execution (starting date) |
| Maintenance for ISS for control and surveillance at BCP Kapitan Andreevo – BCP Lessovo | 01.01.2022 | 1 760 220.00 | 1 760 220.00 | 0.00 | 0.00 | 25 | In execution (starting date) |
| Provision of additional costs for personnel under activity No. 2 | 02.02.2023 | 3 731 402.00 | 3 731 402.00 | 0.00 | 3 071 340.64 | 13 | Contracted |
| Provision of additional costs for personnel under activity No. 1 | 02.02.2023 | 1 778 060.00 | 1 778 060.00 | 0.00 | 1 387 838.84 | 12 | Contracted |
| Maintenance and repair of ISS along the border with Turkey from BCP K.Andreevo to Lesovo | 19.09.2023 | 9 415 221.00 | 9 415 221.00 | 0.00 | 388 800.00 | 40 | In execution (starting date) |
| Maintenance of ABC gates built in RDBP Airports according to projects of CDBP | 19.09.2023 | 1 972 864.00 | 1 972 864.00 | 0.00 | 0.00 | 42 | In execution (starting date) |
| Fuel for Marine and Aviation Equipment for 3 years period | 19.09.2023 | 5 261 102.00 | 5 261 102.00 | 0.00 | 210 444.00 | 36 | In execution (starting date) |
| Delivery of motor vehicles for border control purposes | 19.09.2023 | 69 205 983.00 | 69 205 983.00 | 0.00 | 0.00 | 60 | In execution (starting date) |
| Maintenance and repair of the ISS on the Bulgarian-Turkish border from Lesovo to Rezovo | 19.09.2023 | 6 199 886.00 | 6 199 886.00 | 0.00 | 972 290.80 | 40 | In execution (starting date) |
| Support of the third part of the ISS along the border with the Republic of Turkey | 19.09.2023 | 4 327 813.80 | 4 327 813.80 | 0.00 | 0.00 | 40 | In execution (starting date) |
| Maintenance and repair of perimeter surveillance systems and a monitoring system | 19.09.2023 | 293 370.00 | 293 370.00 | 0.00 | 0.00 | 40 | In execution (starting date) |
| Maintenance and repair of technical means for implementation of border control | 19.09.2023 | 3 745 728.60 | 3 745 728.60 | 0.00 | 0.00 | 48 | In execution (starting date) |
| Delivery of mobile surveillance systems | 19.09.2023 | 10 561 320.00 | 10 561 320.00 | 0.00 | 0.00 | 21 | In execution (starting date) |
| Insurance of aircraft equipment and personnel | 19.09.2023 | 1 955 800.00 | 1 955 800.00 | 0.00 | 0.00 | 76 | In execution (starting date) |
| Maintenance and repair of motor vehicles for a period of 3 years. | 19.09.2023 | 4 498 340.00 | 4 498 340.00 | 0.00 | 63 999.94 | 40 | In execution (starting date) |
| Delivery of handheld thermal imaging cameras | 19.09.2023 | 5 339 334.00 | 5 339 334.00 | 0.00 | 297.28 | 20 | In execution (starting date) |
| Maintenance and repair of the built ASS in the area of responsibility of BPS Kalotina | 19.09.2023 | 469 392.00 | 469 392.00 | 0.00 | 56 499.31 | 45 | In execution (starting date) |
| Maintenance of the constructed ASS in the area of responsibility of BPS Bregovo | 19.09.2023 | 586 740.00 | 586 740.00 | 0.00 | 540.52 | 21 | In execution (starting date) |
| Maintenance and repair of ISS Blue border for the period 2023-2025 | 19.09.2023 | 7 613 929.00 | 7 613 929.00 | 0.00 | 1 490 409.71 | 34 | In execution (starting date) |
| Maintenance and repair of ship equipment for the period 2023-2025. | 19.09.2023 | 3 911 600.00 | 3 911 600.00 | 0.00 | 0.00 | 34 | In execution (starting date) |
| Maintenance and repair of helicopters for a period of 2 years | 19.09.2023 | 3 911 600.00 | 3 911 600.00 | 0.00 | 0.00 | 30 | In execution (starting date) |
| Delivery of border police vessels and high-speed craft | 19.09.2023 | 3 796 882.55 | 3 796 882.55 | 0.00 | 0.00 | 60 | In execution (starting date) |
| Maintenance of nuclear and radiological material detection systems and equipment | 17.11.2023 | 1 122 140.00 | 1 122 140.00 | 0.00 | 220 074.51 | 40 | In execution (starting date) |
| Hiring additional, temporary staff to guard the state border | 18.01.2024 | 2 459 526.00 | 2 459 526.00 | 0.00 | 0.00 | 6 | In execution (starting date) |
| Equipment for EBCG national components, purchased under BMVI | 23.02.2024 | 46 206 458.00 | 46 206 458.00 | 0.00 | 0.00 | 34 | In execution (starting date) |
| Support for Member States to increase border control under the European Council from 2023 | 23.02.2024 | 92 255 086.00 | 92 255 086.00 | 0.00 | 0.00 | 48 | In execution (starting date) |
| Integrated Solutions for the facilitation and automation of border crossing | 23.02.2024 | 3 559 556.00 | 3 559 556.00 | 0.00 | 0.00 | 60 | In execution (starting date) |
| Delivery of specialised equipment for vehicle checks at BCP`s | 05.03.2024 | 797 966.40 | 797 966.40 | 0.00 | 0.00 | 30 | In execution (starting date) |
| Supply of specialised equipment for tactical rapid reaction units. | 05.03.2024 | 2 552 319.00 | 2 552 319.00 | 0.00 | 0.00 | 72 | In execution (starting date) |
| Delivery of techn.equip. for border checks on the I and II line of BCP and expert activity | 05.03.2024 | 4 720 812.25 | 4 720 812.25 | 0.00 | 0.00 | 72 | In execution (starting date) |
| Delivery of specialized biometric identification equipment and other equipment | 15.03.2024 | 977 900.00 | 977 900.00 | 0.00 | 0.00 | 3 | In execution (starting date) |
| Increasing the energy efficiency and providing an accessible environment of the administrative building of the Petrich Border Police Station with identifier 56126.603.1711.6, Petrich, Bulgaria. Petrich, str. "General Todorov" № 5, Petrich Municipality | 30.04.2024 | 1 093 658.69 | 998 658.69 | 95 000.00 | 0.00 | 30 | In execution (starting date) |
| Delivery of computer equipment | 30.04.2024 | 2 159 418.31 | 2 159 418.31 | 0.00 | 0.00 | 1 | In execution (starting date) |
List of projects in which the organization is involved as a Partner (8)
The organization does not participate in projects as a Contractor
The organization does not participate in projects as a Subcontractor
The organization does not participate in projects as a member of the Consortium
Notes:
Elements in light blue allow detailed view when selected
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN
