Identification

UMIS Number BG161PO001-1.1.01-0125-C0003
Project Name Осигуряване на модерна и ефективна образователна инфраструктура и равен достъп до качествено образование в подкрепа на балансираното и устойчиво развитие на община Поморие.
Beneficiary 000057179 POMORIE
Funding ERDF ==> Regional Development
Date of the Contract/Order 14.09.2012
Start Date 24.06.2010
End Date 26.12.2012
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Югоизточен, Бургас, Поморие

Description

Brief description 
Осигуряване на модерна и ефективна образователна инфраструктура и равен достъп до качествено образование в подкрепа на балансираното и устойчиво развитие на община Поморие.
Activities
  • Activity: дейност 1 : Сформиране на Екип за управление на проекта , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 2: : Провеждане на информационни дни и популяризиране на проекта и резултатите от изпълнението му., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 3: : подготовка на тръжна документация за възлагане на смр и доставки и монтаж, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 4:: провеждане на процедура за възлагане на СМР и доставки и монтаж, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 5: : изпълнение на строително-монтажни работи, доставки и монтаж на ОВК и оборудване, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 6: : доставка и монтаж на фотоволтаична инсталация , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 7:: приемане на обекта , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: дейност 8: : отчитане и одит на проекта , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Protehnolodzhi LTD, Contracted Amount*: 29 971.80 , Reported Amount**: 0.00
  • Contractor: “ODIT – KOREKT” LTD, Contracted Amount*: 10 000.00 , Reported Amount**: 0.00
  • Contractor: ARGOSTIL DIZAYN LTD, Contracted Amount*: 26 210.00 , Reported Amount**: 0.00
  • Contractor: Obedinenie "Obnoveno Pomorie", Contracted Amount*: 3 905 657.26 , Reported Amount**: 0.00
  • Contractor: MOTO LTD, Contracted Amount*: 98 750.00 , Reported Amount**: 0.00
  • Contractor: „Stroykontrol YAN-99” sole owner LTD, Contracted Amount*: 17 971.00 , Reported Amount**: 0.00
  • Contractor: Sorel, Contracted Amount*: 10 000.00 , Reported Amount**: 0.00
  • Contractor: Stroykomers – TT sole owner LTD, Contracted Amount*: 473 236.41 , 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 Икономия на енергия от обновяване на страдите, Measure Unit: Мега вата/час, Base Value: 0.00 , Target amount: 558.00 , Reached amount: 0.00
Indicator 2 Ь#^& Създаване на нови работни места: - постоянни и временни, Measure Unit: Брой, Base Value: 0.00 , Target amount: 25.00 , Reached amount: 0.00
Indicator 3 Подобрена образователна инфраструктура , Measure Unit: Брой, Base Value: 0.00 , Target amount: 5.00 , Reached amount: 0.00
Indicator 4 Ученици, облагодетелствани от подобрена образователна инфраструктура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 509.00 , Reached amount: 0.00

Financial Information

Total Project cost 5 560 377.48 BGN
Grant 5 520 770.52 BGN
Self amount 39 606.96 BGN
Total actual amounts paid 5 520 770.52 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