Identification

UMIS Number BG-RRP-8.014-0001-C01
Project Name Implementation of European railway traffic management system (ERTMS) in the locomotives of PIMK Rail jsc for its operations along the infrastructure of the Republic of Bulgaria
Beneficiary 203787598 PIMK Rail Jsc
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.12.2023
Start Date 01.12.2023
End Date 31.12.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
ВНЕДРЯВАНЕ НА ЕВРОПЕЙСКАТА СИСТЕМА ЗА УПРАВЛЕНИЕ НА ВЛАКОВЕТЕ (ERTMS) НА БОРДОВО ОБОРУДВАНЕ В 4 (ЧЕТИРИ) БРОЯ МАГИСТРАЛНИ НУЛЕВОЕМИСИОННИ ЕЛЕКТРИЧЕСКИ ЛОКОМОТИВИ КОИТО ОПЕРИРАТ ПО КОНВЕНЦИОНАЛНАТА ЖП МРЕЖА НА РЕПУБЛИКА БЪЛГАРИЯ ОТ ТОВАРНИЯ ЖП ОПЕРАТОР ПИМК РЕЙЛ ЕАД
Activities
  • Activity: Доставка и монтаж на ERTMS системи за локомотиви: Осъществяване на дейности за инсталиране на ERTMS оборудване на 4 броя електрически локомотиви и извършване на всички необходими дейности за пускането им в експлоатация, Contracted Amount: 4 409 832.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: NATIONAL RAILWAY INFRASTRUCTURE COMPANY, Contracted Amount*: 0.00 , Reported Amount: 0.00
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

Indicator 1 Delivery and installation of the ERTMS/ETCS on-board equipment, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Delivery and installation of the ERTMS/ETCS on-board equipment, Measure Unit: Брой, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 0.00

Financial Information

Total Project cost 4 409 832.00 BGN
Grant 2 204 916.00 BGN
Self amount 2 204 916.00 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 100.00 %

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