Identification

UMIS Number BG-RRP-8.014-0005-C01
Project Name Implementation of the European Train Management System (ERTMS) on-board equipment of highway zero-emission electric locomotives and zero-emission electric locomotives operating on the conventional railway network of the Republic of Bulgaria
Beneficiary 175405647 "BDZ PASSENGERS" EOOD, "BDZPP" EOOD
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 01.12.2023
Start Date 01.12.2023
End Date 31.12.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България

Description

Brief description 
Внедряване на Европейската система за управление на влаковете (ERTMS) на бордово оборудване на магистрални нулевоемисионни електрически локомотиви и нулевоемисионни електрически мотрисни влакове, които оперират по конвенционалната жп мрежа на Република България
Activities
  • Activity: Подготовка и провеждане на обществена поръчка;: Внедряване на Европейската система за управление на влаковете (ERTMS) на бордово оборудване на магистрални нулевоемисионни електрически локомотиви и нулевоемисионни електрически мотрисни влакове, които оперират по конвенционалната жп мрежа на Република България, Contracted Amount: 39 943.28 , Reported Amount: 0.00
  • Activity: Доставка и монтаж на ERTMS оборудване.: Доставка и монтаж на ERTMS оборудване., Contracted Amount: 39 903 331.96 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: NATIONAL RAILWAY INFRASTRUCTURE COMPANY, Contracted Amount*: 0.00 , Reported Amount: 0.00
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 Delivery and installation of the ERTMS/ETCS on-board equipment, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Delivery and installation of the ERTMS/ETCS on-board equipment, Measure Unit: Number, Base Value: 0.00 , Target amount: 64.00 , Reached amount: 0.00

Financial Information

Total Project cost 39 943 275.24 EUR
Grant 19 971 637.62 EUR
Self amount 19 971 637.62 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