Identification

UMIS Number BG06RDNP001-7.021-0029-C06
Project Name "Reconstruction and rehabilitation of the water supply network in the village of Gorna Malina"
Beneficiary 000776178 Municipality of Gorna Malina
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 21.06.2023
Start Date 21.06.2023
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), Югозападен (BG41), София-Област (BG412), Горна Малина, с.Горна Малина

Description

Brief description 
Предмет на настоящата разработка е реконструкция и рехабилитация на вътрешната водопроводна мрежа на с. Горна Малина и възстановяване на пътните настилки след дейностите.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: ITD GROUP Ltd., Contracted Amount*: 1 076 808.14 , Reported Amount**: 0.00
  • Contractor: STROITELEN STANDART EOOD, Contracted Amount*: 5 112.92 , Reported Amount**: 0.00
  • Contractor: Utilities Services, Contracted Amount*: 7 413.73 , Reported Amount**: 0.00
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 1 138 406.45 EUR
Grant 1 092 692.16 EUR
Self amount 45 714.29 EUR
Total actual amounts paid 1 600 546.33 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

Procedure 1 Subject to due process: „Реконструкция и рехабилитация на вътрешна водопроводна мрежа на с. Горна Малина - етап 3“, Estimated Amount: 1 096 593.31
  • Differentiated position 1: „Реконструкция и рехабилитация на вътрешна водопроводна мрежа на с. Горна Малина - етап 3“
    Contractor: ITD GROUP Ltd.
    Contract total funded value: 1 076 808.14

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN