| UMIS Number | BG06RDNP001-19.701-0003-C02 |
| Project Name | Construction - delivery and installation of a public self-cleaning automatic toilet in the town of Elena. |
| Beneficiary | 000133762 ELENA MUNICIPALITY |
| Funding | EZFRSR ==> Rural Development Programme |
| Date of the Contract/Order | 21.12.2023 |
| Start Date | 21.12.2023 |
| End Date | 30.06.2025 |
| Status of Implementation of the Contract/Order of the Grant | Contracted |
| Location of Performance |
|
| Brief description |
Проектното предложение е за изграждане - доставката и монтажа на обществена самопочистваща се aвтоматична тоалетна в гр. Елена за външен монтаж, която може да се използва и от хора в неравностойно положение. |
| Activities |
|
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | общ обем на инвестициите, Measure Unit: Leva, Base Value: 0.00 , Target amount: 145 000.00 , Reached amount: 144 000.00 |
| Total Project cost | 73 626.03 EUR |
| Grant | 73 626.03 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 73 626.03 EUR |
| Percentage of EU co-financing | 90.00 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Доставка, монтаж и пуск в експлоатация на обществена самопочистваща се aвтоматична тоалетна в гр. Елена. ,
Estimated Amount: 89 782.85
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN