Identification

UMIS Number BG06RDNP001-7.021-0031-C03
Project Name "Reconstruction and rehabilitation of street and sidewalks, water supply and plumbing on streets in Veliki Preslav Municipality"
Beneficiary 000931625 OBSHTINA VELIKI PRESLAV
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 12.06.2023
Start Date 12.06.2023
End Date 15.09.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Велики Преслав

Description

Brief description 
Проектното предложение цели рехабилитаци и реконструкция на водопроводната мрежа в цела на територията на община Велики Преслав. Ще има цялостно възстановяване на уличните и тротоарни настилки. Община Велики Преслав има за цел чрез проектното предложение да повиши стандарта на живот и да задържи младото население. Също чрез подмяната на част от своята водопроводна мрежа, общината цели да привлече повече туристи и инвеститори. Да предостави на жителите си по-качествена питейна вода, за едно по-здраво население.
Activities
  • Activity: РЕКОНСТРУКЦИЯ И РЕХАБИЛИТАЦИЯ НА ВОДОПРОВОДНИ КЛОНОВЕ, УЛИЦИ И ТРОТОАРНИ НАСТИЛКИ: РЕКОНСТРУКЦИЯ И РЕХАБИЛИТАЦИЯ НА ВОДОПРОВОДНИ КЛОНОВЕ, УЛИЦИ И ТРОТОАРНИ НАСТИЛКИ, Contracted Amount: 1 448 235.20 , Reported Amount: 1 413 984.03
  • Activity: УПРАВЛЕНИЕ НА ПРОЕКТ: Управление и отчитане на проектното предложение, Contracted Amount: 14 316.17 , Reported Amount: 33 740.14
  • Activity: СТРОИТЕЛЕН НАДЗОР: Осъществяване на СТРОИТЕЛЕН НАДЗОР, Contracted Amount: 24 286.36 , Reported Amount: 15 584.18

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 1 463 308.40 EUR
Grant 1 463 308.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 463 308.41 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