Identification

UMIS Number BG06RDNP001-7.008-0026-C03
Project Name Reconstruction in order to achieve energy effiency improvement of the municipal administrative buildings-town halls in Prezviter Kozma village, Visok village and Iliyno village
Beneficiary 000875817 The Municipality of Omurtag
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, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Омуртаг

Description

Brief description 
„Основен ремонт по ЕНЕРГИЙНА ЕФЕКТИВНОСТ на Кметства с. Презвитер Козма, с.Висок и с.Илийно“
Activities
  • Activity: „Основен ремонт по ЕНЕРГИЙНА ЕФЕКТИВНОСТ на Кметства с. Презвитер Козма, с.Висок и с.Илийно“: Строително монтажни работи по проект: „Основен ремонт по ЕНЕРГИЙНА ЕФЕКТИВНОСТ на Кметства с. Презвитер Козма, с.Висок и с.Илийно“, Contracted Amount: 0.00 , Reported Amount: 208 432.36
  • Activity: Авторски надзор: Осъществяване на авторски надзор по проект: „Основен ремонт по ЕНЕРГИЙНА ЕФЕКТИВНОСТ на Кметства с. Презвитер Козма, с.Висок и с.Илийно“, Contracted Amount: 0.00 , Reported Amount: 511.29
  • Activity: Строителен надзор: Осъществяване на строителен надзор по проект: „Основен ремонт по ЕНЕРГИЙНА ЕФЕКТИВНОСТ на Кметства с. Презвитер Козма, с.Висок и с.Илийно“, Contracted Amount: 0.00 , Reported Amount: 3 576.89
  • Activity: Консултантски услуги по управление на проект: Консултантски услуги по управление на проект: „Основен ремонт по ЕНЕРГИЙНА ЕФЕКТИВНОСТ на Кметства с. Презвитер Козма, с.Висок и с.Илийно“, Contracted Amount: 0.00 , Reported Amount: 2 413.30

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 138 348.97 EUR
Grant 138 348.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 131 856.82 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