Identification

UMIS Number BG06RDNP001-19.003-0003-C03
Project Name Renovation of outdoor sports playground in primary school in Nova Kamena village , Tervel Municipality
Beneficiary 000852925 Tervel Municipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.09.2020
Start Date 11.09.2020
End Date 30.06.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Тервел, с.Нова Камена

Description

Brief description 
Проектът предвижда да се извърши основен ремонт на открита спортна площадка в основно училище в с.Нова Камена, община Тервел.Спортната площадка е с площ от 1879 кв.м.Върху съществуващия терен ще се обособят : игрище за футбол на малки вратички и комбинирано игрище за баскетбол и волейбол.Ще се изпълнят пътни,земни и асфалтови работи, ще се направят нови настилки,нова чешма, водопровод и канализация.
Activities
  • Activity: 24 месеца: 24 месеца, Contracted Amount: 0.00 , Reported Amount: 163 969.66

Participating Organizations

Partners None
Contractors
  • Contractor: POLY YORD EOOD, Contracted Amount*: 164 317.71 , Reported Amount**: 163 969.66
  • Contractor: PROINVEST EOOD, Contracted Amount*: 400.00 , Reported Amount**: 400.00
  • Contractor: kONSULT INVEST KONTROL OOD, Contracted Amount*: 970.00 , Reported Amount**: 970.00
  • Contractor: Extra mail stratedgies EOOD, Contracted Amount*: 1 500.00 , Reported Amount**: 1 500.00
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 Населени места, в които има реновирана инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Проекти подпомогнати по мярката за инвестиции в малка по мащаби инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Общо публични разходи в лева, Measure Unit: Leva, Base Value: 0.00 , Target amount: 172 331.93 , Reached amount: 0.00
Indicator 4 Население, което се ползва от подобрени услуги/ инфраструктура, Measure Unit: number of persons, Base Value: 0.00 , Target amount: 105.00 , Reached amount: 0.00

Financial Information

Total Project cost 169 077.06 BGN
Grant 169 077.06 BGN
Self amount 0.00 BGN
Total actual amounts paid 84 693.85 BGN
Percentage of EU co-financing 90.00 %

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: Авторски надзор, Estimated Amount: 400.00
  • Differentiated position 1: Авторски надзор
    Contractor: PROINVEST EOOD
    Contract total funded value: 400.00
Procedure 2 Subject to due process: Консултантски услуги за управление и отчитане на проекта, Estimated Amount: 1 500.00
  • Differentiated position 1: Консултантски услуги за управление и отчитане на проекта
    Contractor: Extra mail stratedgies EOOD
    Contract total funded value: 1 500.00
Procedure 3 Subject to due process: Основен ремонт на открита спортна площадка в ОУ в с.Нова Камена, Estimated Amount: 170 000.00
  • Differentiated position 1: Основен ремонт на открита спортна площадка в ОУ в с.Нова Камена
    Contractor: POLY YORD EOOD
    Contract total funded value: 164 317.71
Procedure 4 Subject to due process: Строителен надзор, Estimated Amount: 2 000.00
  • Differentiated position 1: Строителен надзор
    Contractor: kONSULT INVEST KONTROL OOD
    Contract total funded value: 970.00

Notes:

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