General objective:
Valorization of the national cultural heritage and promotion of objectives with tourist potential, in order to develop tourism and improve the attractiveness of the NE Development Region.
Specific objective:
Increasing the attractiveness of the Suceava Fortress and its protection area, in order to develop tourism and stimulate the economic growth of the Suceava municipality.
Results:
>> The Seat Fortress of Suceava rehabilitated: (rehabilitated area increased from 4404.7 sq m to 4988, 7 sq m, 2500 sq m of landscaping, 100 parking spaces for cars and 9 for coaches, 6 fire-fighting equipment, anti-burglary system, 820 m of alleys and pedestrian platforms of which 230 m for people with reduced mobility, 2 sanitary groups with 18 cabins, information point of 263.22 sq m, rainwater sewage network – 400 ml, water supply network-225 ml, electricity network-1700 ml);
>> 55 temporary jobs created;
>> 7 new permanent jobs created;
>> Equipment purchased.
Services:
>> Providing assistance in the relationship between the beneficiary and the ROP MA;
>> Monitoring the progress of contracts awarded within the project;
>> Implementation of communication procedures between the parties involved in the project;
>> Monitoring compliance with the rules on visibility of the European Union contribution to the project;
>> Verifying the concordances between the specifications, financial offer, technical offer, handover-receipt report, invoices, payment orders, bank statements, work reports, for all contracts awarded within the project;
>> Assistance in the preparation of award documentation for all contracts related to the implementation of the project and obtaining prior approval from the IB;
>> Providing assistance in the evaluation of offers submitted within the tender procedures;
>> Assistance in the preparation of procurement files for contracts awarded during the implementation period;
>> Preparation of progress reports, based on the information requested by the Consultant and provided by the Beneficiary;
>> Assistance in preparing cash-flows and verifying those submitted by the builder;
>> Financial assistance regarding the procedures related to the implementation of projects financed from the Structural Funds;
>> Verification of the work reports and their consistency with the submitted offers and payment documents;
>> Elaboration of the schedule for submitting reimbursement requests, as well as the elaboration of reimbursement requests;
>> Instruction, at the request of the Beneficiary, of contractors regarding payment documents.
Total value: 52,598,065.27 lei.