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Ministry of Transport, Information Technology and Communications, Coordination of Programmes and Projects Directorate - MA of OPTTI 2014-2020

19 project

"Verification of project expenditure with beneficiary Managing Authority of OP "Transport" 2007-2013 and OP "Transport and Transport Infrastructure" 2014-2020 "

Total cost

68,179.20

Grant

68,179.20

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

22 Jul, 2019

Start date

22 Jul, 2019

End date

30 Jun, 2024

Technical assistance financing the expenses for delivery, installation and technical supply of office and technical equipment for OPPTI Managing Authority

Total cost

1,038,900.00

Grant

1,038,900.00

Self finance

0.00

Total paid

540,294.68

Status

In execution (starting date)

Contract date

27 Mar, 2017

Start date

01 Nov, 2015

End date

31 Dec, 2023

Expenditures for renumeration of the MTITC employees performing functions of management and control on the financing from the European Structural and Investment Funds

Total cost

14,013,165.00

Grant

14,013,165.00

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

12 Feb, 2021

Start date

01 May, 2019

End date

31 Dec, 2023

"Technical assistance for ensuring the performance of administrative and technical services and other costs associated with the implementation of the Operational Programme "Transport and Transport Infrastructure 2014-2020"

Total cost

1,801,200.00

Grant

1,801,200.00

Self finance

0.00

Total paid

384,782.81

Status

In execution (starting date)

Contract date

28 Mar, 2017

Start date

01 Dec, 2014

End date

31 Dec, 2023

Technical assistance for strategic environmental assessment of the project for operational program "Transport Connectivity" 2021-2027

Total cost

179,640.00

Grant

179,640.00

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

24 Sep, 2020

Start date

24 Sep, 2020

End date

31 Dec, 2023

Strengthening the administrative capacity of the Managing Authority of Operational Programme "Transport and Transport Infrastructure", units and employees in MTITC, directly involved in OPTTI 2014-2020 activities

Total cost

2,510,022.95

Grant

2,510,022.95

Self finance

0.00

Total paid

768,883.34

Status

In execution (starting date)

Contract date

14 Jul, 2016

Start date

01 Jan, 2016

End date

30 Jun, 2023

Popularization of OPTTI by organizing public events , production of advertising and printed materials

Total cost

1,620,880.21

Grant

1,620,880.21

Self finance

0.00

Total paid

1,236,990.57

Status

In execution (starting date)

Contract date

14 Jul, 2016

Start date

14 Jul, 2016

End date

31 Dec, 2022

Promotion and raising the awareness of OPTTI through audio- visial materials, website and media services

Total cost

535,563.36

Grant

535,563.36

Self finance

0.00

Total paid

63,519.60

Status

In execution (starting date)

Contract date

27 Jun, 2017

Start date

01 Jul, 2016

End date

31 Dec, 2022

Provision of complex consulting services to the MA of OPTTI, stemming from the regulatory requirements at national and EU level

Total cost

162,670.80

Grant

162,670.80

Self finance

0.00

Total paid

128,256.00

Status

In execution (starting date)

Contract date

30 Jul, 2021

Start date

26 Jan, 2021

End date

31 Jul, 2022

Carrying out evaluations under OPTTI and OPT

Total cost

1,773,600.00

Grant

1,773,600.00

Self finance

0.00

Total paid

397,200.00

Status

In execution (starting date)

Contract date

23 Feb, 2018

Start date

01 Dec, 2017

End date

31 Jul, 2022

Provision of complex consulting services to the MA of OPTTI, stemming from the regulatory requirements at national and EU level

Total cost

162,670.80

Grant

162,670.80

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

30 Jul, 2021

Start date

26 Jan, 2021

End date

31 Jul, 2022

Elaboration of a draft National Plan for the Development of the Combined Transport in the Republic of Bulgaria until 2030

Total cost

421,200.00

Grant

421,200.00

Self finance

0.00

Total paid

0.00

Status

In execution (starting date)

Contract date

25 Jun, 2020

Start date

14 Jan, 2020

End date

14 Dec, 2021

Support scheme for SMEs bus service undertakings to overcome the economic consequences of COVID-19 provided by Ministry of Transport, Information Technology and Communications (MTITC)

Total cost

30,000,000.00

Grant

30,000,000.00

Self finance

0.00

Total paid

6,000,000.00

Status

In execution (starting date)

Contract date

02 Oct, 2020

Start date

02 Oct, 2020

End date

02 Nov, 2021

"Promoting OPTTI for the general public throughout cooperation with electronic media (TV and radio stations) and conducting sociological surveys"

Total cost

1,075,752.50

Grant

1,075,752.50

Self finance

0.00

Total paid

476,749.48

Status

In execution (starting date)

Contract date

25 Jan, 2018

Start date

25 Jan, 2018

End date

31 Jul, 2021

Expenditures for salaries of the MTITC officers (employees), performing functions of management and control on the financing from the European structural and investment funds

Total cost

8,254,656.41

Grant

8,247,683.13

Self finance

6,973.28

Total paid

8,247,683.13

Status

Closed (completion date)

Contract date

11 Oct, 2016

Start date

11 Oct, 2016

End date

23 Jul, 2020

Technical assisstance for increasing the road safety

Total cost

453,600.00

Grant

453,600.00

Self finance

0.00

Total paid

378,000.00

Status

In execution (starting date)

Contract date

02 Apr, 2018

Start date

26 Jun, 2017

End date

30 Jun, 2019

Development of GIS-based electronic platform "Single information point"

Total cost

1,998,668.00

Grant

1,998,668.00

Self finance

0.00

Total paid

911,198.03

Status

Closed (completion date)

Contract date

13 Apr, 2017

Start date

13 Apr, 2017

End date

13 Jun, 2019

Improvment of the material and technical conditions of Coordination of Programmes and Projects Directorate by performing reconstruction and equipment of the IV-th floor of MTITC building, 6 Gurko Street for the needs of Coordination of Programmes and Projects Directorate Managing Authority of Operational Programme "Transport and Transport infrastructure 2014-2020"

Total cost

3,300,000.00

Grant

3,300,000.00

Self finance

0.00

Total paid

3,010,626.02

Status

In execution (starting date)

Contract date

25 Jul, 2017

Start date

25 Jul, 2017

End date

31 Mar, 2019

Development of Integrated Transport Strategy until 2030

Total cost

3,403,200.00

Grant

3,403,200.00

Self finance

0.00

Total paid

3,403,200.00

Status

Closed (completion date)

Contract date

06 Jun, 2016

Start date

06 Jun, 2016

End date

10 Jan, 2018