Identification

UMIS Number BG161PO005-1.0.12-0003-C0002
Project Name Доставка на 10 бр. метровлакове
Beneficiary 000696327 test
Funding CF ==> Environment
Date of the Contract/Order 05.12.2013
Start Date 21.10.2013
End Date 01.08.2015
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична

Description

Brief description 
Доставка на 10 бр. метровлакове
Activities
  • Activity: подготовка на проекта: Изготвяне и провеждане на тръжни документи, анализ разходи-ползи, Contracted Amount: 19 950.00 , Reported Amount: 0.00
  • Activity: Доставка на 10 бр. метровлакове: , Contracted Amount: 80 091 240.00 , Reported Amount: 0.00
  • Activity: Управление на проекта: , Contracted Amount: 50 683.67 , Reported Amount: 0.00
  • Activity: Публичност: , Contracted Amount: 2 000.00 , Reported Amount: 0.00

Participating Organizations

Partners
  • Partner: Metropoliten Inc., Contracted Amount*: 0.00 , Reported Amount: 0.00
Contractors None
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 Доставени метровлакове, Measure Unit: Брой, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 0.00

Financial Information

Total Project cost 80 160 817.43 BGN
Grant 80 160 817.43 BGN
Self amount 0.00 BGN
Total actual amounts paid 80 160 817.43 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