Identification

UMIS Number BG06RDNP001-7.006-0118-C04
Project Name Reconstruction and development of a central town square in Krivodol city
Beneficiary 000193282 Krivodol municipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 08.05.2019
Start Date 08.05.2019
End Date 08.05.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Криводол, гр.Криводол

Description

Brief description 
Реконструкция и благоустрояване на централен градски площад - гр. Криводол
Activities
  • Activity: Строителен надзор: Осъществяване на строителен надзор по проект "Реконструкция и благоустрояване на централен градски площад - гр. Криводол", Contracted Amount: 6 135.50 , Reported Amount: 5 260.99
  • Activity: Авторски надзор.: Осъществяване на авторски надзор по проект "Реконструкция и благоустрояване на централен градски площад - гр. Криводол", Contracted Amount: 3 476.78 , Reported Amount: 3 350.47
  • Activity: Консултантски услуги по управление на проект "Реконструкция и благоустрояване на централен градски площад - гр. Криводол": Консултантски услуги по управление на проект "Реконструкция и благоустрояване на централен градски площад - гр. Криводол", Contracted Amount: 3 476.78 , Reported Amount: 180 623.74
  • Activity: Строително - монтажни работи: Строително - монтажни работи на проект "Реконструкция и благоустрояване на централен градски площад - гр. Криводол" , Contracted Amount: 368 097.26 , Reported Amount: 167 541.68

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 375 820.15 EUR
Grant 375 820.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 375 139.52 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