Identification

UMIS Number BG06RDNP001-7.001-0065-C05
Project Name Rehabilitation and reconstruction of the street network in the municipality of Devnya - Devnya, Pomelyanovo, Saedinenie Blvd. The aim of the project is to restore and improve the transport performance of road pavements and sidewalks in order to ensure conditions for traffic safety, comfort of passengers and good drainage.
Beneficiary 000093645 Devnia municipality
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 29.05.2019
Start Date 29.05.2019
End Date 19.12.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Девня

Description

Brief description 
Проектното предложенеи включва рехабилитация на част от пътната мрежа в гр. Девня, която е най-натоварена и съответно с най-голямо износване. Показателите на проекта са както следват:
Рехабилитация на 1966 л.м асфалтова настилка на бул. Съединение в гр. Девня с износващ асвалтов пласт от 4 см.
Рехабилитация на 7628 кв. м. тротоарни настилки
Население, което ще се възползва от извъшршената рехабилитация - над 9 000 души
Activities
  • Activity: Реконструкция и рехабилитация на съществуващи улици в община Девня - гр. Девня, кв. "Повеляново", бул. "Съединение": Рехабилитация на 1966 л.м асфалтова настилка на бул. Съединение в гр. Девня с износващ асвалтов пласт от 4 см, Contracted Amount: 806 307.13 , Reported Amount: 783 984.66
  • Activity: Реконструкция и рехабилитация на съществуващи тротоари в община Девня - гр. Девня, кв. "Повеляново", бул. "Съединение": Рехабилитация на 7628 кв. м. тротоарни настилки на бул. Съединение в гр. Девня , Contracted Amount: 344 858.63 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ZAVAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 797.70
  • Contractor: STANJER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 790.00
  • Contractor: HIDROSTROI AD, Contracted Amount*: 0.00 , Reported Amount**: 770 396.96
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 693 357.92 BGN
Grant 693 357.92 BGN
Self amount 0.00 BGN
Total actual amounts paid 692 678.15 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: КОНСУЛТАНТСКИ УСУГИ, Estimated Amount: 0.00
  • Differentiated position 1: КОНСУЛТАНТСКИ УСУГИ
    Contractor: ZAVAR EOOD
    Contract total funded value: 0.00
Procedure 2 Subject to due process: СМР, Estimated Amount: 0.00
  • Differentiated position 1: СМР
    Contractor: HIDROSTROI AD
    Contract total funded value: 0.00
Procedure 3 Subject to due process: УПРАВЛЕНИЕ НА ПРОЕКТА, Estimated Amount: 0.00
  • Differentiated position 1: УПРАВЛЕНИЕ НА ПРОЕКТА
    Contractor: STANJER EOOD
    Contract total funded value: 0.00

Notes:

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