Identification

UMIS Number BG06RDNP001-7.007-0099-C03
Project Name Construction of sports playground on the territory of Zemen town
Beneficiary 000386662 Zemen municipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 16.05.2019
Start Date 16.05.2019
End Date 16.05.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Земен, гр.Земен

Description

Brief description 
Изграждане на спортна площадка на отрито в гр.Земен
Activities
  • Activity: Изграждане на спортна площадка на отрито в гр.Земен: Изпълнение на строително монтажни работи по проект: Изграждане на спортна площадка на отрито в гр.Земен, Contracted Amount: 0.00 , Reported Amount: 95 777.14
  • Activity: Авторски надзор: Осъществяване на авторски надзор , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Консултантски услуги по управление на проект: Консултантски услуги по управление на проект:Изграждане на спортна площадка на отрито в гр.Земен, Contracted Amount: 0.00 , Reported Amount: 925.00

Participating Organizations

Partners None
Contractors
  • Contractor: SOFIA CONSTRUCTION SYSTEMS COMPANY LTD, Contracted Amount*: 111 337.09 , Reported Amount**: 95 777.14
  • Contractor: PRO LEGIS, Contracted Amount*: 1 104.00 , Reported Amount**: 0.00
  • Contractor: architect, Contracted Amount*: 1 104.00 , Reported Amount**: 0.00
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 97 622.14 BGN
Grant 97 622.14 BGN
Self amount 0.00 BGN
Total actual amounts paid 48 812.95 BGN
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 спортна площадка на отрито в гр.Земен, Estimated Amount: 95 780.91
  • Differentiated position 1: Изпълнение на строително монтажни работи по проект: Изграждане на спортна площадка на отрито в гр.Земен
    Contractor: SOFIA CONSTRUCTION SYSTEMS COMPANY LTD
    Contract total funded value: 111 337.09
Procedure 2 Subject to due process: Консултантски услуги по управление на проект, Estimated Amount: 0.00
Procedure 3 Subject to due process: Осъществяване на авторски надзор , Estimated Amount: 0.00

Notes:

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