Identification

UMIS Number BG06RDNP001-7.008-0036-C03
Project Name Reconstruction and mounting of an equipment of a builing of Municipality Slivnitsa situated in sity of Slivnitsa with cadastral number 67372.153.412 , used for common public services, for improving its energy efficiency
Beneficiary 000776517 Slivnitsa Munisipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 30.10.2019
Start Date 30.10.2019
End Date 30.10.2022
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), Сливница, гр.Сливница

Description

Brief description 
Проектът осъществява предвидените в Доклада за обследване  енергийната ефективност мерки с цел повишаване на енегийната ефективност на сградата, в която се предлагат административни обществени услуги на жителите на Община Сливница.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: KND CONSULT LTD, Contracted Amount*: 436 979.04 , Reported Amount**: 435 248.16
  • Contractor: STROIKONSULT GLSI-21, Contracted Amount*: 4 243.72 , Reported Amount**: 4 243.73
  • Contractor: Niki Unvest 77 LTD, Contracted Amount*: 1 496.74 , Reported Amount**: 1 482.11
  • Contractor: Sunny Consulting LTD, Contracted Amount*: 8 078.41 , Reported Amount**: 8 078.41
  • Contractor: Selko 7 LTD, Contracted Amount*: 17 960.82 , Reported Amount**: 17 785.34
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 467 152.31 EUR
Grant 467 152.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 466 755.48 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: Избор на изпълнител на строително-монтажни дейности и доставка на оборудване, Estimated Amount: 439 059.42
  • Differentiated position 1: Избор на изпълнител на строително-монтажни дейности и доставка на оборудване
    Contractor: KND CONSULT LTD
    Contract total funded value: 436 979.04
Procedure 2 Subject to due process: Избор на строителен надзор, Estimated Amount: 5 986.94
  • Differentiated position 1: Строителен надзор
    Contractor: STROIKONSULT GLSI-21
    Contract total funded value: 4 243.72

Notes:

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