Identification

UMIS Number BG-RRP-8.016-0001-C01
Project Name New rolling stock for the Sofia metro
Beneficiary 000632256 METROPOLITEN JSC
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 12.11.2025
Start Date 12.11.2025
End Date 31.08.2026
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

Brief description 
Доставка и въвеждане в експлоатация на метровлакове за Софийското метро
Activities
  • Activity: Доставка и въвеждане в експлоатация на 8 нови метровлака за Линии 1, 2 и 4 на метрото в София: Проектиране и производство на 8 метровлака. Доставка и въвеждане в експлоатация на метровлаковете., Contracted Amount: 43 163 260.61 , Reported Amount: 17 984 691.92

Participating Organizations

Partners None
Contractors
  • Contractor: ŠKODA TRANSPORTATION - ŠKODA VAGONKA, Contracted Amount*: 43 163 260.61 , Reported Amount**: 17 984 691.92
Subcontractors None
Members of the Consortium
  • Member of the Consortium: ŠKODA TRANSPORTATION , Contracted Amount*: 0.00
  • Member of the Consortium: ŠKODA VAGONKA, Contracted Amount*: 0.00

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 Metro trains, Measure Unit: Number, Base Value: 0.00 , Target amount: 8.00 , Reached amount: 0.00

Financial Information

Total Project cost 43 163 260.61 EUR
Grant 43 163 260.61 EUR
Self amount 0.00 EUR
Total actual amounts paid 17 984 691.93 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

Procedure 1 Subject to due process: Доставка на метровлакове за линиите на метрото в София с две обособени позиции: Обособена позиция 2: Доставка на 8 метровлака за първа, втора и четвърта линии на метрото в София, Estimated Amount: 71 580 863.37
  • Differentiated position 1: Втора обособена позиция: Доставка на 8 метровлака за първа, втора и четвърта линии на метрото в София
    Contractor: ŠKODA TRANSPORTATION - ŠKODA VAGONKA
    Contract total funded value: 43 163 260.61

Notes:

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