Identification

UMIS Number BG06RDNP001-19.134-0002-C03
Project Name Reconstruction and rehabilitation of streets and sidewalks in the Municipality of Maglij, Stara Zagora District, Object 3: Dabovo village: Section: Ninth September from 6 to 221 - left canvas with an approximate length of 610 m
Beneficiary 000817867 Municipality of Maglizh
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.07.2020
Start Date 07.07.2020
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), Югоизточен (BG34), Стара Загора (BG344), Мъглиж

Description

Brief description 
С изпълнението на проекта се цели повишаване привлекателността на града, качеството и комфорта на обитаване, чрез интегрирано въздействие върху значими градски пространства.
За обект: Реконструкция и рехабилитация на улици и тротоари в Община Мъглиж, Област Стара Загора, Подобект 3: с. Дъбово: Участък: Улица "Девети Септември" от ОТ 6 до ОТ 221 - ляво платно с приблизителна дължина 610 м
Activities
  • Activity: Реконструкция и рехабилитация на улици и тротоари в с. Дъбово, община Мъглиж: Реконструкция и рехабилитация на улици и тротоари в с. Дъбово, община Мъглиж, Contracted Amount: 137 930.29 , Reported Amount: 137 745.05
  • Activity: Строителен надзор : Остществяване на строителен надзор по проекта , Contracted Amount: 2 750.75 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: KOPEX amp; Co. Ltd., Contracted Amount*: 137 841.41 , Reported Amount**: 137 745.05
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 Население, което се ползва от подобрената инфраструктура и публични услуги, Measure Unit: Number, Base Value: 280 528.20 , Target amount: 280 528.20 , Reached amount: 0.00
Indicator 2 Създадени работни места, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 137 745.06 EUR
Grant 137 745.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 137 745.05 EUR
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: Реконструкция и рехабилитация на улици и тротоари в с. Дъбово, община Мъглиж, Estimated Amount: 137 930.29
  • Differentiated position 1: Реконструкция и рехабилитация на улици и тротоари в с. Дъбово, община Мъглиж
    Contractor: KOPEX amp; Co. Ltd.
    Contract total funded value: 137 841.41

Notes:

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