Identification

UMIS Number BG06RDNP001-7.007-0049-C04
Project Name Construction of a multifunctional playground in "Dimcho Debelyanov" Secondary school- Belene town.
Beneficiary 000413579 Belene 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
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Белене, гр.Белене

Description

Brief description 
"Изграждане на многофункционално игрище в СУ "Димчо Дебелянов"- град Белене"
Activities
  • Activity: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов"- град Белене: Изпълнение на строително - монтажни работи по проект: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов"- град Белене, Contracted Amount: 0.00 , Reported Amount: 48 224.44
  • Activity: Авторски надзор: Осъществяване на авторски надзор по проект: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов"- град Белене, Contracted Amount: 0.00 , Reported Amount: 461.70
  • Activity: Консултантски услуги по управление на проектa: Консултантски услуги по управление на проект: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов" - гр. Белене, Contracted Amount: 0.00 , Reported Amount: 460.16

Participating Organizations

Partners None
Contractors
  • Contractor: SOFIA CONSTRUCTION SYSTEMS COMPANY, Contracted Amount*: 55 815.03 , Reported Amount**: 48 224.44
  • Contractor: GEOCORRECTENGINEERING, Contracted Amount*: 554.04 , Reported Amount**: 461.70
  • Contractor: VR GROUP LTD, Contracted Amount*: 582.87 , Reported Amount**: 460.16
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 47 093.51 EUR
Grant 47 093.51 EUR
Self amount 0.00 EUR
Total actual amounts paid 47 091.98 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: Изпълнение на строително - монтажни работи по проект: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов"- град Белене, Estimated Amount: 48 925.99
  • Differentiated position 1: Избор на изпълнител за СМР чрез възлагане на обществена поръчка по Закона за обществените поръчки
    Contractor: SOFIA CONSTRUCTION SYSTEMS COMPANY
    Contract total funded value: 55 815.03
Procedure 2 Subject to due process: Консултантски услуги по управление на проект: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов" - гр. Белене, Estimated Amount: 488.80
Procedure 3 Subject to due process: Упражняване на авторски надзор при изпълнение на СМР по проект: Изграждане на многофункционално игрище в СУ "Димчо Дебелянов"- град Белене, Estimated Amount: 488.80

Notes:

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