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2000/BG/16/P/PE/002 “Set of 5 regional waste disposal sites located in Montana, Ruse, Sevlievo, Silistra and Sozopol”

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Presentation on theme: "2000/BG/16/P/PE/002 “Set of 5 regional waste disposal sites located in Montana, Ruse, Sevlievo, Silistra and Sozopol”"— Presentation transcript:

1 2000/BG/16/P/PE/002 “Set of 5 regional waste disposal sites located in Montana, Ruse, Sevlievo, Silistra and Sozopol”

2 2 PROJECT OVERVIEW Total FM Budget : € CF (Regulation 1164/94) assistance: 75 % National co-financing : 25% End date of FM: Total FM contracted : 87% Total FM Financial execution : 91 % Total paid / CF (Regulation 1164/94): 85 % Total paid / National Sources paid: 15 %

3 3 Preparation of Detailed Designs, Technical specifications and BoQs for closure and recultivation of 14 existing dumpsites Commencement date: Detailed designs for 14 dumpsites were submitted by the Consultant and were approved by beneficiaries Final payment (60%) and Closure the contract CLOSED CONTRACT

4 4 Works Contracts to be implemented by CA/MoEW Works contractsContract Signature Closure of existing landfill in SevlievoNovember 2012 Closure of 5 risky dumpsites in Ruse Region:November 2012 Closure of existing landfill in LomNovember 2012 Closure of existing landfill in SozopolNovember 2012 Closure of 5 existing landfills in Sevlievo and Montana regions: 2013 Lot 1 Closure landfill in Berkovica: 2013 Lot 2 Closure 4 landfills in Sevlievo: 2013 Closure of existing landfill in Dryanovo2013

5 5 Service Contracts to be implemented by CA/MoEW Works Supervision/ Closure landfill in SevlievoContract signedNovember 2012 Works Supervision/ Closure 5 dumpsites in RuseContract signedNovember 2012 Works Supervision/ Closure landfill in LomContract signedNovember 2012 Works Supervision/ Closure landfill in SozopolContract signedNovember 2012 Works Supervision/ Closure of 5 landfills in Sevlievo and Montana regions: To be signed2013 Lot 1:1 landfill in Berkovica: To be signed2013 Lot 2: 4 landfills in Sevlievo: To be signed2013 Works Supervision/ Closure landfill in DryanovoTo be signed Works design control contracts/ Remediation of 14 existing landfills To be signed2013 TA for PIUsTo be signed2013


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