| UMIS Number | BG06RDNP001-7.001-0031-C04 |
| Project Name | "Reconstruction and rehabilitation of a street network in Isperih, Isperih municipality" |
| Beneficiary | 000505821 Isperih 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 |
|
| Brief description |
Целта на проекта е повишаване на транспортно - експлоатационните качества и носимоспособността на уличната настилка, както и осигуряване на условия за безопасност на движението, комфорт на пътуващите и добро отводняване на разглежданите участъци. |
| Activities |
|
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| None |
| Total Project cost | 592 815.51 EUR |
| Grant | 592 815.51 EUR |
| Self amount | 0.00 EUR |
| Total actual amounts paid | 590 642.12 EUR |
| Percentage of EU co-financing | 85.00 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Избор на изпълнител за ивзършване на авторски надзор,
Estimated Amount: 5 624.21
|
| Procedure 2 |
Subject to due process: Избор на изпълнител за извършване на СМР дейности по проекта,
Estimated Amount: 564 160.93
|
| Procedure 3 |
Subject to due process: Избор на изпълнител за извършване на Строителен надзор,
Estimated Amount: 10 225.84
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN