Identification

UMIS Number BG161PO001-3.1.03-0031-C0001
Project Name Основната цел на проекта „НАР Яйлата – античната врата на Добруджа” е: да се съхрани културно – историческото наследство и свързаната с него инфраструктура чрез превръщането му в модерна европейска атракция и да се изградят устойчиви механизми за целогодишно развитие на туризма на територията на община Каварна.
Beneficiary 000852697 Municipality Kavarna
Funding ERDF ==> Regional Development
Date of the Contract/Order 19.07.2012
Start Date 19.07.2012
End Date 22.12.2014
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Североизточен, Добрич, Каварна

Description

Brief description 
Основната цел на проекта „НАР Яйлата – античната врата на Добруджа” е: да се съхрани културно – историческото наследство и свързаната с него инфраструктура чрез превръщането му в модерна европейска атракция и да се изградят устойчиви механизми за целогодишно развитие на туризма на територията на община Каварна.
Activities
  • Activity: дейност 1 : (Организация и управление) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 2 : (Тръжни процедури) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 3 : (СМР) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 4 : (Строителен надзор), Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 5 : (Авторски надзор) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 6 : (Доставка оборудване и обзавеждане) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 7 : (Обучения) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 8 : (Маркетинг и популяризиране) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 9 : (Публичност) , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 10: (Одит) , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ARGUMENI EOOD, Contracted Amount*: 5 398.31 , Reported Amount**: 0.00
  • Contractor: BILDKONTROL sole owner LTD, Contracted Amount*: 300.00 , Reported Amount**: 0.00
  • Contractor: FINANS MM, Contracted Amount*: 9 840.00 , Reported Amount**: 0.00
  • Contractor: DEMA sole owner LTD, Contracted Amount*: 21 500.00 , Reported Amount**: 0.00
  • Contractor: YUROPIAN DIVELAPMANT KONSULTING sole owner LTD, Contracted Amount*: 12 000.00 , Reported Amount**: 0.00
  • Contractor: Natsionalen konsultant po obshtestveni porachki LTD, Contracted Amount*: 5 800.00 , Reported Amount**: 0.00
  • Contractor: Moderni strategii i znania, Contracted Amount*: 14 980.00 , Reported Amount**: 0.00
  • Contractor: Pliska Konsulting LTD, Contracted Amount*: 25 000.00 , Reported Amount**: 0.00
  • Contractor: Tsentar za profesionalno obuchenie i orientirane LTD, Contracted Amount*: 84 684.50 , Reported Amount**: 0.00
  • Contractor: Obedinenie Yailata-Itis, Contracted Amount*: 58 860.00 , Reported Amount**: 0.00
  • Contractor: Bregove, Contracted Amount*: 1 477 183.64 , Reported Amount**: 0.00
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 Брой обучен персонал на подкрепените атракции, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00
Indicator 2 Брой нощувки в съответната територия, Measure Unit: Брой, Base Value: 3 500.00 , Target amount: 6 485.00 , Reached amount: 0.00
Indicator 3 брой развити туристически атракции/обекти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 4 заетост на легловата база, Measure Unit: Процент, Base Value: 70.00 , Target amount: 95.00 , Reached amount: 0.00
Indicator 5 удивлетвореност на посетителите от атракциите и информационните услуги, Measure Unit: Процент, Base Value: 20.00 , Target amount: 90.00 , Reached amount: 0.00
Indicator 6 Работни места създадени като резултат от проекта - които ще бъдат осигурени и след приключването на финансовата подкрепа по ОПРР, Measure Unit: Брой, Base Value: 0.00 , Target amount: 6.00 , Reached amount: 0.00
Indicator 7 допълнителен годишен брой посетители на подкрепените атракции, Measure Unit: Брой, Base Value: 31 000.00 , Target amount: 42 316.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 744 633.36 BGN
Grant 1 662 518.68 BGN
Self amount 82 114.68 BGN
Total actual amounts paid 1 660 399.72 BGN
Percentage of EU co-financing 85.00 %

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN