2000/BG/16/P/PE/002 2000/BG/16/P/PE/002 “Set of 5 regional waste disposal sites located “Set of 5 regional waste disposal sites located
in Montana, Ruse, Sevlievo, Silistra and in Montana, Ruse, Sevlievo, Silistra and Sozopol”Sozopol”
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PROJECT OVERVIEWPROJECT OVERVIEW
•Total FM Budget : 54 519 761 €
•CF (Regulation 1164/94) assistance: 75 %
•National co-financing : 25%
•End date of FM: 31.12.2010
•Total FM contracted : 87%
•Total FM Financial execution : 91 %
•Total paid / CF (Regulation 1164/94): 85 %
•Total paid / National Sources paid: 15 %
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Preparation of Detailed Designs, Technical Preparation of Detailed Designs, Technical specifications and BoQs for closure and specifications and BoQs for closure and
recultivation of 14 existing dumpsitesrecultivation of 14 existing dumpsites
• Commencement date: 17.8.2010• Detailed designs for 14 dumpsites were
submitted by the Consultant and were approved by beneficiaries
• Final payment (60%) and Closure the contract
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CLOSED CONTRACTCLOSED CONTRACT
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Works Contracts to be implemented by CA/MoEWWorks Contracts to be implemented by CA/MoEW
Works contractsProcurement
procedure stageContract Signature
Closure of existing landfill in Sevlievo Finalized February 2012
Closure of 5 risky dumpsites in Ruse Region: Tender evaluation March 2012
Closure of existing landfill in Lom Tender evaluation April 2012
Closure of existing landfill in Sozopol Tender evaluation May 2012
Closure of 5 existing landfills in Sevlievo and Montana regions:
February 2012 June 2012
•Lot 1 Closure landfill in Berkovica: February 2012 June 2012
•Lot 2 Closure 4 landfills in Sevlievo: February 2012 June 2012
Closure of existing landfill in Dryanovo March 2012 June 2012
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Service Contracts to be implementedService Contracts to be implemented by CA/MoEWby CA/MoEW
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Works Supervision/ Closure landfill in Sevlievo Contract is signed November 2011
Works Supervision/ Closure 5 dumpsites in Ruse Contract signature March 2012
Works Supervision/ Closure landfill in Lom Contract signature March 2012
Works Supervision/ Closure landfill in Sozopol Tender evaluation March 2012
Works Supervision/ Closure of 5 landfills in Sevlievo and Montana regions:
February 2012 June 2012
•Lot 1:1 landfill in Berkovica: February 2012 June 2012
•Lot 2: 4 landfills in Sevlievo: February 2012 June 2012
Works Supervision/ Closure landfill in Dryanovo March 2012 June 2012
7 Works design control contracts/ Remediation of 14 existing landfills
March 2012 June 2012
TA for PIUs March 2012 June 2012
Thank you for your attention!
