Identification

UMIS Number BG06RDNP001-7.002-0027-C05
Project Name Reconstruction, repair, equipment and/or furnishing of "Peyo Kracholov Yavorov" Secondary school, Straldja town.
Beneficiary 000970432 Straldzha municipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.05.2019
Start Date 08.05.2019
End Date 08.05.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Стралджа, гр.Стралджа

Description

Brief description 
Реконструкция и ремонт на Средно училище "Пейо Крачолов Яворов" – гр. Стралджа
Activities
  • Activity: Реконструкция и ремонт на Средно училище "Пейо Крачолов Яворов" – гр. Стралджа: Строително монтажни работи по проект: Реконструкция и ремонт на Средно училище "Пейо Крачолов Яворов" – гр. Стралджа, Contracted Amount: 887 212.05 , Reported Amount: 881 262.57
  • Activity: Авторски надзор: Осъществяване на авторски надзор на проект: Реконструкция и ремонт на Средно училище "Пейо Крачолов Яворов" – гр. Стралджа, Contracted Amount: 8 000.00 , Reported Amount: 52 063.13
  • Activity: Строителен надзор: Осъществяване на строителен надзор на проект: Реконструкция и ремонт на Средно училище "Пейо Крачолов Яворов" – гр. Стралджа, Contracted Amount: 18 500.00 , Reported Amount: 17 625.25
  • Activity: Консултантски услуги по управление на проект: Консултантски услуги по управление на проект: Реконструкция и ремонт на Средно училище "Пейо Крачолов Яворов" – гр. Стралджа, Contracted Amount: 9 700.00 , Reported Amount: 17 612.63

Participating Organizations

Partners None
Contractors None
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

None

Financial Information

Total Project cost 968 563.58 BGN
Grant 968 563.58 BGN
Self amount 0.00 BGN
Total actual amounts paid 967 644.05 BGN
Percentage of EU co-financing 85.00 %

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

There are no tender procedures

Notes:

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