Identification

UMIS Number BG06RDNP001-6.003-0344-C03
Project Name "Construction of a sports hall and the purchase of equipment for a sports hall in the village of Gorna Mitropolia"
Beneficiary 123027616 ET "Helga-Svetla Stoyanova"
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 09.04.2021
Start Date 09.04.2021
End Date 15.03.2024
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Долна Митрополия, с.Горна Митрополия

Description

Brief description 
ЕТ "Хелга-Светла Стоянова" планира да изгради спортна зала, с необходимото оборудване в землището на с. Горна Митрополия. Спортната зала ще се състои от две зали за спорт-голяма и малка. В голямата зала ще се провеждат различни видове спорт - баскетбол, волейбол, тенис на корт и други спортове. Малката зала ще се използва за практикуване на йога, спортни танци и други спортове, подходящи за помещението.
Activities
  • Activity: Изграждане на спортна зала в с.Горна Митрополия: Кандидата ще изгради спортна зала в с.Горна Митрополия, Contracted Amount: 504 536.39 , Reported Amount: 498 415.61
  • Activity: Закупуване на Оборудване спортна зала: Кандидата ще закупи необходимото оборудване за спортна зала, Contracted Amount: 50 894.15 , Reported Amount: 62 730.40
  • Activity: Проектиране на спортна зала в имот № 114065 в с.Горна Митрополия: Проектиране на спортна зала в имот № 114065 в с.Горна Митрополия, Contracted Amount: 10 737.13 , Reported Amount: 10 737.12

Participating Organizations

Partners None
Contractors
  • Contractor: METALSTROY AMC LTD, Contracted Amount*: 142 610.81 , Reported Amount**: 498 415.61
  • Contractor: PROEKTIV LTD, Contracted Amount*: 4 201.44 , Reported Amount**: 10 737.12
  • Contractor: FUTURE INDUSTRIES LTD, Contracted Amount*: 25 447.07 , Reported Amount**: 62 730.40
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 344 518.66 EUR
Grant 172 259.33 EUR
Self amount 172 259.33 EUR
Total actual amounts paid 137 661.89 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