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”

2

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

CLOSED CONTRACTCLOSED CONTRACT

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Works Contracts to be implemented by CA/MoEWWorks Contracts to be implemented by CA/MoEW

Works contracts Contract Signature

Closure of existing landfill in Sevlievo November 2012

Closure of 5 risky dumpsites in Ruse Region: November 2012

Closure of existing landfill in Lom November 2012

Closure of existing landfill in Sozopol November 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 Dryanovo 2013

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Service Contracts to be implementedService Contracts to be implemented by CA/MoEWby CA/MoEW

Works Supervision/ Closure landfill in Sevlievo Contract signed November 2012

Works Supervision/ Closure 5 dumpsites in Ruse Contract signed November 2012

Works Supervision/ Closure landfill in Lom Contract signed November 2012

Works Supervision/ Closure landfill in Sozopol Contract signed November 2012

Works Supervision/ Closure of 5 landfills in Sevlievo and Montana regions:

To be signed 2013

•Lot 1:1 landfill in Berkovica: To be signed 2013

•Lot 2: 4 landfills in Sevlievo: To be signed 2013

Works Supervision/ Closure landfill in Dryanovo To be signed 2013

7 Works design control contracts/ Remediation of 14 existing landfills

To be signed 2013

TA for PIUs To be signed 2013