Identification

UMIS Number BG06RDNP001-6.003-0400-C05
Project Name Building a home for the elderly
Beneficiary 200688189 DSH "St.Ivan Rilski - 75"
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.04.2021
Start Date 07.04.2021
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Кюстендил (BG415), Рила, гр.Рила

Description

Brief description 
Изграждане на дом за стари хора
Activities
  • Activity: СМР ЗА ОБЕКТ "ДОМ ЗА СТАРИ ХОРА" В ГР. РИЛА включително и ВЕРТИКАЛНА ПЛАНИРОВКА, ОГРАДА и ПОДПОРНИ СТЕНИ: СМР ЗА ОБЕКТ "ДОМ ЗА СТАРИ ХОРА" В ГР. РИЛА включително и ВЕРТИКАЛНА ПЛАНИРОВКА, ОГРАДА и ПОДПОРНИ СТЕНИ, Contracted Amount: 593 352.58 , Reported Amount: 630 599.14
  • Activity: ДОСТАВКА И МОНТАЖ НА АСАНСЬОР: ДОСТАВКА И МОНТАЖ НА АСАНСЬОР, Contracted Amount: 53 782.00 , Reported Amount: 53 782.00
  • Activity: Оборудване: Оборудване, Contracted Amount: 290 000.00 , Reported Amount: 290 000.00

Participating Organizations

Partners None
Contractors
  • Contractor: TREND IMPEX LTD, Contracted Amount*: 122 961.95 , Reported Amount**: 290 000.00
  • Contractor: "BULPLAN INVEST" LTD, Contracted Amount*: 245 393.42 , Reported Amount**: 630 599.14
  • Contractor: "ASKONE - 2007" LTD, Contracted Amount*: 22 803.93 , Reported Amount**: 53 782.00
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

None

Financial Information

Total Project cost 922 530.89 BGN
Grant 391 159.30 BGN
Self amount 531 371.59 BGN
Total actual amounts paid 391 159.27 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