Identification

UMIS Number BG161PO001-4.1.03-0027-C0002
Project Name Общата цел на настоящото проектно предложение е да осигури сградите на общинската образователна инфраструктура в с. Братя Даскалови и с.Черна гора с високо ниво на енергийна ефективност, допринасяща за устойчиво местно развитие.
Beneficiary 000817568 Municipality Bratya Daskalovi
Funding ERDF ==> Regional Development
Date of the Contract/Order 30.09.2013
Start Date 13.12.2010
End Date 22.10.2013
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Югоизточен, Стара Загора, Братя Даскалови

Description

Brief description 
Общата цел на настоящото проектно предложение е да осигури сградите на общинската образователна инфраструктура в с. Братя Даскалови и с.Черна гора с високо ниво на енергийна ефективност, допринасяща за устойчиво местно развитие.
Activities
  • Activity: Дейност 1: : Управление на проекта, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 2: : Процедури по избор на подизпълнители по проекта., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 3: : СМР- внедряване на ЕСМ в сградите на СОУ”Христо Ботев”, с. Братя Даскалови и ОУ»Св.св.Кирил и Методий» с.Черна гора., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 4:: Извършване НСН и въвеждане в експлоатация., Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 5: : Осигуряване на публичност и визуализация на проекта, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 6: : Отчитане на проекта и одит , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: „NIONI” LTD, Contracted Amount*: 14 250.00 , Reported Amount**: 0.00
  • Contractor: Finkon LTD, Contracted Amount*: 34 800.00 , Reported Amount**: 0.00
  • Contractor: Imobilyare sole owner LTD, Contracted Amount*: 7 208.00 , Reported Amount**: 0.00
  • Contractor: Ekspertkonsult Proektsole owner LTD, Contracted Amount*: 2 380.00 , Reported Amount**: 0.00
  • Contractor: Adoriya Konsult sole owner LTD, Contracted Amount*: 8 110.00 , Reported Amount**: 0.00
  • Contractor: DZZD "Astral", Contracted Amount*: 505 817.79 , Reported Amount**: 0.00
  • Contractor: "ODIT KOLEVA" EOOD, Contracted Amount*: 5 000.00 , Reported Amount**: 0.00
  • Contractor: EMSOL Enerdzhi sole owner LTD, Contracted Amount*: 1 000.00 , Reported Amount**: 0.00
  • Contractor: Plan Invest Plovdiv sole owner LTD, Contracted Amount*: 12 000.00 , 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 (Д) Г%%#!^& Подобрена образователна инфраструктура – кв.м. РЗП, Measure Unit: Square metter, Base Value: 0.00 , Target amount: 4 228.70 , Reached amount: 0.00
Indicator 2 Брой създадени нови работни места, Measure Unit: Брой, Base Value: 32.00 , Target amount: 47.00 , Reached amount: 0.00
Indicator 3 Икономия на енергия от обновяването на сградите на образователната инфраструктура, Measure Unit: MWh, Base Value: 0.00 , Target amount: 561.85 , Reached amount: 0.00
Indicator 4 население, облагодетелствано от дребномащабни инвестиции, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2 182.00 , Reached amount: 0.00
Indicator 5 Ученици/деца, облагодетелствани от подобрена образователна инфраструктура, Measure Unit: Брой, Base Value: 258.00 , Target amount: 306.00 , Reached amount: 0.00

Financial Information

Total Project cost 682 488.76 BGN
Grant 673 128.76 BGN
Self amount 9 360.00 BGN
Total actual amounts paid 572 159.45 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