Identification

UMIS Number BG16FFPR003-4.002-0003-C03
Project Name Testovo 3
Beneficiary 000024695 Blagoevgrad
Funding JTF ==> Development of Regions Programme 2021-2027
Date of the Contract/Order 15.08.2024
Start Date 01.08.2024
End Date 10.08.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Видин (BG311), Видин, гр.Видин
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Перник (BG414), Перник, гр.Перник

Description

Brief description 
Oсигуряване на възможност на регионите и населението да се справят с въздействието върху социалната сфера, заетостта, икономиката и околната среда на прехода за постигане на целите на Съюза за 2030 г. в областта на енергетиката
Activities
  • Activity: Дейност проектиране: Дейност проектиране, Contracted Amount: 5 112.92 , Reported Amount: 53 685.65
  • Activity: Дейност СМР: Дейност СМР, Contracted Amount: 823 179.93 , Reported Amount: 1 022.58
  • Activity: Дейност надзор: Дейност СМР, Contracted Amount: 132 935.89 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Europat, Contracted Amount*: 51 129.19 , Reported Amount: 0.00
Contractors
  • Contractor: kamarton, Contracted Amount*: 15 492.15 , Reported Amount**: 0.00
  • Contractor: Polimeta, Contracted Amount*: 21 065.23 , Reported Amount**: 1 022.58
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 Annual primary energy consumption (of which: dwellings, public buildings, enterprises, other) , Measure Unit: MWh/y, Base Value: 2 000 000.00 , Target amount: 408 716.74 , Reached amount: 0.00
Indicator 2 Dwellings with improved energy peformance, Measure Unit: жилищни сгради, Base Value: 0.00 , Target amount: 33.00 , Reached amount: 1.00
Indicator 3 Estimated greenhouse emissions, Measure Unit: тонове еквивалент на CO2/година, Base Value: 350.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 961 228.74 EUR
Grant 961 228.74 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 79.87 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 50.00 3 067.75 0.00 3 067.75 Project-level financial correction

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: БЛАГОЕВГРАД, Estimated Amount: 1 533.88
  • Differentiated position 1: БЛАГОЕВГРАД Тръжна позиция 1
    Contractor:
    Contract total funded value:
  • Differentiated position 2: БЛАГОЕВГРАД Тръжна позиция 2
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Перник нова , Estimated Amount: 511.29
  • Differentiated position 1: Доставка Обособена 1
    Contractor: kamarton
    Contract total funded value: 15 492.15

Notes:

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