Identification

UMIS Number BG-RRP-5.003-0001-C04
Project Name C8.I6 Ensuring sustainable transport connectivity through the construction of Stage 3 of Line 3 of the metro in Sofia - "Hadji Dimitar" metro station - "Levski-G" residential area
Beneficiary 000662018 12
Funding RRF ==> Recovery and Resilience Plan
Date of the Contract/Order 27.07.2022
Start Date 27.07.2022
End Date 18.04.2023
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 
Инвестицията се отнася за изграждането на участък от линия 3 на метрото в София с обща дължина 3 km и с 3 гари, който ще осигури чиста, бърза и ефективна обществена услуга за превоз за пътници с интермодални връзки. Инвестицията трябва да даде възможност за превоз на средно 7,6 милиона пътници годишно от 2026 г. нататък; очаква се това да доведе до намаляване на парниковите газове и замърсяването на въздуха в града, на броя на автомобилите в движение в града и до подобряване на обществения транспорт за жителите на града.
Activities
  • Activity: 1: 1, Contracted Amount: 22 803.62 , Reported Amount: 310 177.26
  • Activity: 2: 2, Contracted Amount: 18 406.51 , Reported Amount: 21 474.26

Participating Organizations

Partners None
Contractors
  • Contractor: 332, Contracted Amount*: 23 008.13 , Reported Amount**: 0.00
  • Contractor: 111, Contracted Amount*: 7 413.73 , Reported Amount**: 4 294.85
  • Contractor: 11, Contracted Amount*: 102 258.38 , Reported Amount**: 9 714.55
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 Development of site-specific conservation objectives and measures for Natura 2000 sites, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 1.00
Indicator 2 111, Measure Unit: m2, Base Value: 0.00 , Target amount: 380.00 , Reached amount: 0.00
Indicator 3 Wet zones, Measure Unit: Брой, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00
Indicator 4 11, Measure Unit: m2, Base Value: 0.00 , Target amount: 450.00 , Reached amount: 0.00

Financial Information

Total Project cost 41 210.13 EUR
Grant 41 210.13 EUR
Self amount 0.00 EUR
Total actual amounts paid 10 737.13 EUR
Percentage of EU co-financing 97.56 %

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