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  • Количество слайдов: 36

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

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

Reconstruction of WWTP Kubratovo and construction PS Novi Iskar Works Contract • • • 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 July 2012

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

SOFIA WWTP KUBRATOVO SOFIA WWTP KUBRATOVO

SOFIA WWTP KUBRATOVO SOFIA WWTP KUBRATOVO

SOFIA PS Novi Iskar SOFIA PS Novi Iskar

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

Works Contract Tender 1 • Commencement Date: 23 rd March 2010 • Completion Date: 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

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

Right Perlovski Main Sewer Right Perlovski Main Sewer

Right Slatinski Main Sewer Right Slatinski Main Sewer

Right Vladaiski Main Sewer Right Vladaiski Main Sewer

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

Works Contract Tender II • Commencement Date: • Completion Date: • Physical Execution: 22 Works Contract Tender II • Commencement Date: • Completion Date: • Physical Execution: 22 nd October 2009 24 th December 2011 • 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

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

Works Contract Tender II – Bankya Kakach Works Contract Tender II – Bankya Kakach

Works Contract Tender II – Bankya Kakach Works Contract Tender II – Bankya Kakach

Works Contract Tender II – Left Vladayski Sewer Works Contract Tender II – Left Vladayski Sewer

Works Contract Tender II – Left Vladayski Sewer Works Contract Tender II – Left Vladayski Sewer

Works Contract Tender II – Left Vladayski Sewer Works Contract Tender II – Left Vladayski Sewer

Works Contract Tender II – Rilski Water Main Works Contract Tender II – Rilski Water Main

Works Contract Tender II – Rilski Water Main Works Contract Tender II – Rilski Water Main

Works Contract Tender II – Rilski Water Main Works Contract Tender II – Rilski Water Main

Works Contract Tender II – Simeonovo Water Chamber Works Contract Tender II – Simeonovo Water Chamber

Works Contract Tender II – Simeonovo Water Chamber Works Contract Tender II – Simeonovo Water Chamber

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

Works Contract DWTP • Commencement Date: 25 th August 2010 • Completion Date: 30 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

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

Works Contract DWTP- Mala Tzarkva Works Contract DWTP- Mala Tzarkva

Works Contract DWTP-Mala Tzarkva Works Contract DWTP-Mala Tzarkva

Works Contract DWTP-Passarel DWTP Passarel Works Contract DWTP-Passarel DWTP Passarel

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

Compliance with Article 8 of the Financing Memorandum Art. 8. 3. and Art. 8. Compliance with Article 8 of the Financing Memorandum Art. 8. 3. and Art. 8. 4. According to the received letter from EC No. 02973/06. 04. 2010 all conditions under Art. 8. 3. and 8. 4. are fulfilled. Art. 8. 5. According to letter from EC No. REGIO 12/IV/sd(2012)1236700/12. 09. 2012, Art 8. 5 is fulfilled

Thank you for your attention! Thank you for your attention!