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ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Performance 100%

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Presentation on theme: "ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Performance 100%"— Presentation transcript:

1 ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Performance 100%

2 Excluded Components: - Left Vladaiski Relief Sewer- Will be financed under OP Environment -Distribution Water Supply Network – Kokalyane & Pancharevo -DWTP – Stara Reka, Yanchovska, Zheleznishka Technical Assistance for Preparation of the Integrated Sofia Water Project-Closed ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia

3 Financial Performance: 93,65% Contracted Amount:€ 57,7 Mio Certified Amount: € 54,1 Mio ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia

4 Reconstruction of WWTP Kubratovo and construction PS Novi Iskar Works Contract Commencement Date:03 rd April 2009 Completion Date:30 th June 2011 Physical Execution:100 % Financial Execution:99,30 % 1 year DNP commenced after issuing of TOC (30 June 2011) Performance Certificate issued : 09 July2012

5 Supervision Contract Kubratovo & Novi Iskar Commencement Date:23 rd March 2009 Completion Date:23 rd April 2012 Time elapsed:100 % Financial Execution:100 %

6 SOFIA WWTP KUBRATOVO

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8 SOFIA PS Novi Iskar

9 ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Water Supply and Sewerage Network (Red Book) – Tender I Dragalevtzi Reservoir Outlet Main Right Perlovski Main Sewer Right Slatinski Main Sewer Buxton Boulevard and Right Vladaiski Main Sewer

10 Works Contract Tender 1 Commencement Date:23 rd March 2010 Completion Date:23 th November 2011 Physical Execution: Dragalevtzi Reservoir Outlet Main – 100% Right Slatinski Main Sewer – 100% Right Perlovski Main Sewer – 100% Buxton Boulevard and Right Vladaiski Main Sewer – 100% Financial Execution:100% 1 year DNP Performance Certificate issued: 15 January 2013

11 Supervision Contract Tender 1 Commencement Date:08 th March 2010 Completion Date: 23 th December 2012 Time elapsed:100 % Financial Execution:100 %

12 Right Perlovski Main Sewer

13 Right Slatinski Main Sewer

14 Right Vladaiski Main Sewer

15 ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Water Supply and Sewerage Network (Red Book) – Tender ІІ Rilski Water Main Rehabilitation Left Vladaiski Main Sewer Bankya Main Sewer

16 Works Contract Tender II Commencement Date: 22 nd October 2009 Completion Date: 24 th December 2011 Physical Execution: Left Vladaiski Main Sewer – 100% Bankya Main Sewer – 100% Rilski Water Main Rehabilitation – 100% Financial Execution:100 % 1 year DNP Performance Certificate issued: 15 December 2012

17 Supervision Contract Tender II Commencement Date:12 th October 2009 Completion Date: 24 th December 2012 Time elapsed:100 % Financial Execution:100 %

18 Works Contract Tender II – Bankya Kakach

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20 Works Contract Tender II – Left Vladayski Sewer

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23 Works Contract Tender II – Rilski Water Main

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26 Works Contract Tender II – Simeonovo Water Chamber

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28 ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Drinking Water Treatment Plants DWTP ‘Mala Tzarkva’ DWTP ‘Passarel’

29 Works Contract DWTP Commencement Date:25 th August 2010 Completion Date:30 th September 2011 Physical Execution:100 % Financial Execution:100 % 1 year DNP since 30 September 2011 Performance Certificate issued: 16 October 2012

30 Supervision Contract DWTP Commencement Date:16 th August 2010 Completion Date:16 th August 2012 Time elapsed:100 % Financial Execution:100 %

31 Works Contract DWTP- Mala Tzarkva

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33 Works Contract DWTP-Passarel DWTP Passarel

34 ISPA Measure 2000 BG 16 P PE 001 Integrated water project – City of Sofia Billboards

35 Compliance with Article 8 of the Financing Memorandum Art and Art According to the received letter from EC No.02973/ all conditions under Art.8.3. and 8.4. are fulfilled. Art According to letter from EC No.REGIO12/IV/sd(2012) / , Art 8.5 is fulfilled

36 Thank you for your attention!


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