Identification

UMIS Number BG06RDNP001-7.017-0109-C06
Project Name REHABILITATION OF THE STREET NETWORK IN THE VILLAGE OF KALOYANOVO, MUNICIPALITY OF KALOYANOVO
Beneficiary 000471340 KALOYANOVO municipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.03.2025
Start Date 11.03.2025
End Date 30.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Калояново

Description

Brief description 
Проектът предвижда рехабилитация на ул. "Петър Берон", ул. "Цанко Церковски" , ул. "Васил Левски" между осови точки (о.т.) 218-213-212-211-209-210-161-159-160-154-153-151-114-101-100-69-73-74, с. Калояново, Община Калояново и прилежащите към тях тротоари
Activities
  • Activity: Рехабилитация на ул. "Петър Берон", ул. "Цанко Церковски" , ул."Васил Левски" между осови точки (о.т.) 218-213-212-211-209-210-161-159-160-154-153-151-114-101-100-69-73-74, с. Калояново: Рехабилитация на ул. "Петър Берон", ул. "Цанко Церковски" , ул."Васил Левски" между осови точки (о.т.) 218-213-212-211-209-210-161-159-160-154-153-151-114-101-100-69-73-74, с. Калояново, Contracted Amount: 0.00 , Reported Amount: 433 687.68
  • Activity: Рехабилитация на прилежащите към улиците тротоари: Рехабилитация на тротоарите към улици: ул. "Петър Берон", ул. "Цанко Церковски" , ул."Васил Левски" в с. Калояново, Contracted Amount: 0.00 , Reported Amount: 432 737.66
  • Activity: Строителен надзор: Осъществяване на строителен надзор по време на строително-монтажните работи по проекта , Contracted Amount: 16 514.73 , Reported Amount: 16 361.34
  • Activity: Консултантски услуги за управление и отчитане на проектното предложение: Предоставяне на консултантски услуги за управление и отчитане на проектното предложение , Contracted Amount: 8 180.67 , Reported Amount: 8 180.67
  • Activity: Авторски надзор: Осъществяване на авторски надзор, Contracted Amount: 766.94 , Reported Amount: 5 521.95

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 896 489.30 EUR
Grant 896 489.30 EUR
Self amount 0.00 EUR
Total actual amounts paid 896 110.02 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN