Identification

UMIS Number BG06RDNP001-7.021-0031-C02
Project Name "Reconstruction and rehabilitation of street and sidewalks, water supply and plumbing on streets in Veliki Preslav Municipality"
Beneficiary 000931625 OBSHTINA VELIKI PRESLAV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 12.06.2023
Start Date 12.06.2023
End Date 15.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Велики Преслав

Description

Brief description 
Проектното предложение цели рехабилитаци и реконструкция на водопроводната мрежа в цела на територията на община Велики Преслав. Ще има цялостно възстановяване на уличните и тротоарни настилки. Община Велики Преслав има за цел чрез проектното предложение да повиши стандарта на живот и да задържи младото население. Също чрез подмяната на част от своята водопроводна мрежа, общината цели да привлече повече туристи и инвеститори. Да предостави на жителите си по-качествена питейна вода, за едно по-здраво население.
Activities
  • Activity: РЕКОНСТРУКЦИЯ И РЕХАБИЛИТАЦИЯ НА ВОДОПРОВОДНИ КЛОНОВЕ, УЛИЦИ И ТРОТОАРНИ НАСТИЛКИ: РЕКОНСТРУКЦИЯ И РЕХАБИЛИТАЦИЯ НА ВОДОПРОВОДНИ КЛОНОВЕ, УЛИЦИ И ТРОТОАРНИ НАСТИЛКИ, Contracted Amount: 2 832 501.85 , Reported Amount: 0.00
  • Activity: УПРАВЛЕНИЕ НА ПРОЕКТ: Управление и отчитане на проектното предложение, Contracted Amount: 28 000.00 , Reported Amount: 0.00
  • Activity: СТРОИТЕЛЕН НАДЗОР: Осъществяване на СТРОИТЕЛЕН НАДЗОР, Contracted Amount: 47 500.00 , Reported Amount: 0.00

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 2 861 982.89 BGN
Grant 2 861 982.89 BGN
Self amount 0.00 BGN
Total actual amounts paid 0.00 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