Identification

UMIS Number BG06RDNP001-7.007-0089-C01
Project Name Construction and furnishing of a playground in 87 of Veliki Preslav
Beneficiary 000931625 Municipality of Veliki Preslav
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 Terminated (termination date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Велики Преслав, гр.Велики Преслав

Description

Brief description 
Изграждане и обзавеждане на спортна площадка в кв. 87 на гр. Велики Преслав
Activities
  • Activity: Изграждане и обзавеждане на спортна площадка в кв. 87 на гр. Велики Преслав: Изпълнение на Строително монтажни работи по проект: Изграждане и обзавеждане на спортна площадка в кв. 87 на гр. Велики Преслав, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Авторски надзор: Осъществяване на авторски надзор на проект: "Изграждане и обзавеждане на спортна площадка в кв. 87 на гр. Велики Преслав", Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Консултантски услуги по управление на проект: Консултантски услуги по управление на проект: "Изграждане и обзавеждане на спортна площадка в кв. 87 на гр. Велики Преслав", Contracted Amount: 0.00 , 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 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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