Identification

UMIS Number BG161PO005-1.0.06-0019-C0004
Project Name "Доизграждане и модернизация на ГПСОВ и канализационна мрежа на гр.Карлово"
Beneficiary 000471365 sxfdg
Funding CF ==> Environment
Date of the Contract/Order 17.06.2015
Start Date 21.08.2012
End Date 31.03.2016
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Южен централен, Пловдив, Карлово

Description

Brief description 
"Доизграждане и модернизация на ГПСОВ и канализационна мрежа на гр.Карлово"
Activities
  • Activity: Техническа помощ: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Публичност: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Надзор по време на строителството: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Разходи за проучвания и проектиране: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Одит: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Строителство : , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Тандра Комерс sole owner LTD, Contracted Amount*: 24 000.00 , Reported Amount**: 0.00
  • Contractor: Stroynorm LTD, Contracted Amount*: 150 500.00 , Reported Amount**: 0.00
  • Contractor: *, Contracted Amount*: 24 975.00 , Reported Amount**: 0.00
  • Contractor: Evro Partnars Konsult LTD, Contracted Amount*: 45 000.00 , Reported Amount**: 0.00
  • Contractor: *, Contracted Amount*: 49 166.67 , Reported Amount**: 0.00
  • Contractor: *, Contracted Amount*: 227 300.00 , 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 Изградени ПСОВ, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Допълнително население, обслужвано от проекти за отпадъчни води, Measure Unit: брой жители, Base Value: 0.00 , Target amount: 23 797.00 , Reached amount: 0.00

Financial Information

Total Project cost 14 711 533.07 BGN
Grant 11 711 151.32 BGN
Self amount 3 000 381.75 BGN
Total actual amounts paid 11 695 947.93 BGN
Percentage of EU co-financing 80.00 %

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