Identification

UMIS Number BG-RRP-12.016-0002-C01
Project Name Construction of a Center for Radiation Therapy and Radiosurgery of the University Hospital "St. Iv. Rilski" EAD - Sofia on a land plot with identifier 68134.1001.892 in the residential complex of the city of Sofia, 15 "Acad. Ivan Geshov" Blvd.
Beneficiary 000715054 University multidisciplinary hospital for active treatment (UMHAT) St.Ivan Rilski EAD - Sofia
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 20.03.2026
Start Date 20.03.2026
End Date 30.06.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Изграждане на Център за лъчелечение и радиохирургия на УМБАЛ "Св. Ив. Рилски" ЕАД - София, което ще обезпечи възможността за въвеждане в експлоатация на Линеен ускорител с нужното окомплектоване.
Activities
  • Activity: Строително-монтажни работи - изграждане на нова сграда - Център за лъчелечение и радиохирургия на УМБАЛ "Св. Ив. Рилски ЕАД": Изпълнението на дейността включва извършването на строително-монтажни работи по изграждането на нова сграда за нуждите на Изграждане на център за лъчелечение и радиохирургия на УМБАЛ „Св. Ив. Рилски“ ЕАД – София, с адрес: бул. „Акад. Иван Евстатиев Гешов“ № 15, съгласно одобрен технически инвестиционен проект и количествена сметка. , Contracted Amount: 3 398 641.15 , Reported Amount: 0.00
  • Activity: Осигуряване на публичност на проекта: Осигуряване на пълна информация за проекта и за начина на финансиране. , Contracted Amount: 5 040.00 , Reported Amount: 0.00

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

Indicator 1 Number of signed contracts for construction works, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 3 403 681.15 EUR
Grant 3 403 681.15 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 100.00 %

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