Common use of MILESTONES AND MEANS OF VERIFICATION Clause in Contracts

MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued by Ministry of Environment 2 Activity 1- Documentation for construction execution for Svit underpass 15/11/2016 Taking-over certificates 3 Activity 1- Documentation for selection of a contractor 01/12/2016 Taking Over certificates 4 Activity 2- Start of construction works supervision 26/08/2020 Notification by beneficiary 5 Activity 2- Interim Supervision report 31/12/2020 Supervision report 6 Activity 2- Interim Supervision report 31/12/2021 Supervision report 7 Activity 2- Completion of construction works supervision 07/04/2023 Supervision report 8 Activity 3- Start of preliminary construction works 07/07/2020 Notification by beneficiary 9 Activity 3- Start of construction works 07/07/2020 Notification by beneficiary 10 Activity 3- Completion of works on CPC 403 Svit - Lučivná (Štrba) 07/08/2022 Notification by Engineering Supervisor 11 Activity 3- Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification by Engineering Supervisor 12 Activity 3- Completion of works on CPC 402 Svit station 31/03/2022 Notification by Engineering Supervisor 13 Activity 3- Completion of construction works 07/08/2022 Taking Over Certificate 14 Activity 3- "As-built" documentation completed 31/08/2022 Copy of "As-built" design - Taking Over certificate 15 Activity 4- Public procurement procedure for construction works supervision published 10/09/2018 Contract Notice published in OJEU 16 Activity 4- Contract signed for construction works supervision 30/07/2020 Signed contract 17 Activity 4- Public procurement procedure for construction works published 30/06/2017 Contract Notice published in OJEU 18 Activity 4- Contract signed for construction works 11/06/2020 Signed contract 19 Activity 4- Public procurement procedure for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 Activity 4- Contract signed for publicity billborads 24/06/2020 Signed contract " Agreement number: INEA/CEF/XXXX/M2015/1138561 Modif. no 4 Amend. no 3 Action number: 2015-XX-XX-0200-W

MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued by Ministry 1: Launch of Environment tender for construction works 19/03/2021 Tender launched 2 Activity 1- Documentation 1: Launch of tender for construction execution for Svit underpass 15/11/2016 Taking-over certificates supervision services 12/01/2022 Tender launched 3 Activity 1- Documentation 1: Launch of tender for selection of a contractor 01/12/2016 Taking Over certificates authorial supervision services 07/01/2022 Tender launched 4 Activity 2- Start 1: Signature of the authorial supervision contract 08/02/2022 Contract signed 5 Activity 1: Signature of the construction works contract 28/03/2022 Contract signed 6 Activity 1: Signature of the construction supervision contract 30/08/2022 Contract signed 7 Activity 1: Approval of the communication plan 31/08/2021 Completed Communication Plan 8 Activity 2: Launch of authorial supervision 02/08/2022 Invitation to participate in Site inspection 9 Activity 2: Launch of construction supervision 31/08/2022 Call to start the construction supervision 10 Activity 2: Submission of an interim report on the construction supervision 01/11/2022 Interim report of construction supervision 11 Activity 2: Submission of an interim report on the construction supervision 01/04/2023 Interim report of construction supervision 12 Activity 2: Completion of the construction supervision and authorial supervision 31/12/2024 Final report of construction supervision 13 Activity 3: Launch of construction works supervision 26/08/2020 Notification by beneficiary 5 12/08/2022 Minutes of the Site handover 14 Activity 2- Interim Supervision report 31/12/2020 Supervision report 6 3: Relocation of unpaved field road 15/06/2023 Handover protocol for relocation of field road 15 Activity 2- Interim Supervision report 31/12/2021 Supervision report 7 3: Retaining wall, in the vicinity of track no.1 (railway km 281.605 - 282.080) 15/09/2023 Handover protocol for retaining wall 16 Activity 2- 3: Completion of construction works supervision 07/04/2023 Supervision report 8 Activity 3- Start of preliminary construction works 07/07/2020 Notification by beneficiary 9 Activity 3- Start of construction works 07/07/2020 Notification by beneficiary 10 Activity 3- Completion of works on CPC 403 Svit - Lučivná (Štrba) 07/08/2022 Notification by Engineering Supervisor 11 Activity 3- Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification by Engineering Supervisor 12 Activity 3- Completion of works on CPC 402 Svit station 31/03/2022 Notification by Engineering Supervisor 13 Activity 3- Completion of construction works 07/08/2022 Taking 11/09/2024 Taking-Over Certificate 14 Activity 3- "As-built" documentation completed 31/08/2022 Copy of "As-built" design for Section Čadca - Taking Over certificate 15 Activity 4- Public procurement procedure for construction works supervision published 10/09/2018 Contract Notice published in OJEU 16 Activity 4- Contract signed for construction works supervision 30/07/2020 Signed contract Svrčinovec zastávka (incl.) 17 Activity 4- Public procurement procedure for construction works published 30/06/2017 Contract Notice published in OJEU 18 Activity 4- Contract signed for construction works 11/06/2020 Signed contract 19 Activity 4- Public procurement procedure for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 Activity 4- Contract signed for publicity billborads 24/06/2020 Signed contract " Agreement number1: INEA/CEF/XXXX/M2015/1138561 Modif. no 4 Amend. no 3 Action number: 2015-XX-XX-0200-WFinal event organised 14/09/2024 Media report "

MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Launch of the public procurement procedure for communication and dissemination activities (Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued 1) 13/04/2016 Publication of the tender notice in the OJEU 2 Launch of the public procurement procedure for detailed design and construction works (Activities 2 and 4) 10/11/2015 Publication of the tender notice in the OJEU 3 Launch of the public procurement procedure for supervision of detailed design and construction works (Activity 5) 05/04/2016 Publication of the tender notice in the OJEU 4 Launch of the public procurement procedure for interoperability supervision (Activity 6) 12/10/2016 Publication of the tender notice in the OJEU 5 Contract signed for detailed design and construction works (Activities 2 and 4) 07/11/2016 Publication of the award notice in the OJEU 6 Contract signed for supervision of detailed design and construction works (Activity 5) 28/12/2016 Publication of the award notice in the OJEU 7 Communication action plan (Activity 1) 18/03/2016 Plan approved by Ministry the INEA 8 Contract signed for interoperability supervision (Activity 6) 24/04/2017 Publication of Environment 2 the award notice in the OJEU 9 Launch of the public procurement procedure for Archaeological monitoring (Activity 1- Documentation 7) 27/01/2018 Publication of the tender notice in the OJEU 10 Completion of land acquisition procedure (Activity 3) for overpass Kazichene 01/12/2021 Ownership transfer documents 11 Issuing of Building Permit(s) for construction execution works (Activities 2 and 4) per sub-sections and structures: sub-section Kazichene–Elin Pelin 22/11/2017 Publication of Building Permit(s) in the State gazette 12 Contract signed for Svit underpass 15/11/2016 Taking-over certificates 3 Archeological monitoring during construction works (Activity 1- Documentation for selection 7) 27/04/2018 Publication of a contractor 01/12/2016 Taking Over certificates 4 Activity 2- the award notice in the OJEU 13 Start of construction works supervision 26/08/2020 Notification (Activity 4) 15/02/2018 Protocol(s) for opening of construction site(s) signed by beneficiary 5 Employer, Engineer, Contractor and concerned municipalities 14 Start of upgrade of stations/stops (Activity 2- Interim Supervision report 31/12/2020 Supervision report 6 4) 25/05/2018 Monitoring reports issued by the Engineer 15 Start of removal of level crossings (Activity 2- Interim Supervision report 31/12/2021 Supervision report 7 Activity 2- 4): overpass Kazichene 28/02/2022 Monitoring reports issued by the Engineer 16 Completion of all construction works supervision 07/04/2023 Supervision (Activities 4 and 5) 31/08/2022 Taking Over Certificate(s) issued by the Engineer 17 Conformity assessment of interoperability requirements (Activity 6) 31/12/2022 Issuing of certificates of conformity with the TSI for all the built sub- systems. 18 Approved report 8 Activity 3- Start of preliminary for archaeological monitoring during construction works 07/07/2020 Notification (Activity 7) 31/10/2022 Protocol issued by beneficiary 9 Activity 3- Start the NRIC 19 Issuing of construction works 07/07/2020 Notification by beneficiary 10 Activity 3- Completion of works on CPC 403 Svit - Lučivná (ŠtrbaBuilding Permit(s) 07/08/2022 Notification by Engineering Supervisor 11 Activity 3- Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification by Engineering Supervisor 12 Activity 3- Completion of works on CPC 402 Svit station 31/03/2022 Notification by Engineering Supervisor 13 Activity 3- Completion of construction works 07/08/2022 Taking Over Certificate 14 Activity 3- "As-built" documentation completed 31/08/2022 Copy of "As-built" design - Taking Over certificate 15 Activity 4- Public procurement procedure for construction works supervision published 10/09/2018 Contract Notice published (Activities 2 and 4) per sub-sections and structures: sub-section Iskar-Kazichene 05/10/2018 Publication of Building Permit(s) in OJEU 16 Activity 4- Contract signed the State gazette 20 Issuing of Building Permit(s) for construction works supervision 30/07/2020 Signed contract 17 Activity 4- Public procurement procedure (Activitis 2 and 4) per sub-sections and structures: sub-section Sofia-Iskar 14/03/2019 Publication of Building Permit(s) in the State gazette 21 Issuing of Building Permit(s) for construction works published 30/06/2017 Contract Notice published (Activities 2 and 4) per sub-sections and structures: overpass Kazichene 15/02/2022 Publication of Building Permit(s) in OJEU 18 Activity 4- Contract signed the State gazette 22 Issuing of Building Permit(s) for construction works 11/06/2020 Signed contract 19 (Activities 2 and 4) per sub-sections and structures: railway bridge over Iskar river 30/04/2021 Publication of Building Permit(s) in the State gazette 23 Issuing of Building Permit(s) for construction works (Activities 2 and 4) per sub-sections and structures: overpass Verila 30/07/2021 Publication of Building Permit(s) in the State gazette 24 Start of removal of level crossings (Activity 4- Public procurement 4): overpass Verila 28/08/2022 Protocol(s) for opening of construction site(s) signed by Employer, Engineer, Contractor and concerned municipalities 25 Completion of land acquisition procedure (Activity 3) for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 railway bridge over Iskar river 28/02/2021 Ownership transfer documents 26 Completion of land acquisition procedure (Activity 4- Contract signed 3) for publicity billborads 24/06/2020 Signed contract overpass Verila 30/05/2021 Ownership transfer documents 27 Prepared Semi-annual progress report on implemented activities for construction supervision (Activity 5) 12/08/2021 Report is approved by NRIC 28 Prepared Annual progress report on implemented activities for archaeological monitoring during construction works (Activity 7) 28/06/2021 Report is approved by NRIC 29 Prepared progress report on implemented Interoperability supervision activities during construction works (Activity 6) 12/08/2021 Report is approved by NRIC 30 Prepared promotional video material to present the scope and the results of the Action (Activity 1) 01/09/2021 Marterial is approved by NRIC 31 Organising public event to present the results of the Action (Activity 1) 30/09/2022 Event report is provided to INEA " Agreement number: INEA/CEF/XXXX/M2015/1138561 M2014/1048809 Modif. no 4 3 Amend. no 3 2 Action number: 20152014-XXBG-XX-0200TMC-0239-W

MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued by Ministry 1 - Preparation of Environment design documentation for 05/12/2019 Minutes from kick-off territorial decision(s) (preliminary design) started meeting with design contractor 2 Activity 1- Documentation 1 - Design documentation for construction execution for Svit underpass 15/11/2016 Taking-over certificates 3 Activity 1- Documentation for selection of a contractor 01/12/2016 Taking Over certificates 4 Activity 2- Start of construction works supervision 26/08/2020 Notification by beneficiary 5 Activity 2- Interim Supervision report 31/12/2020 Supervision report 6 Activity 2- Interim Supervision report 31/12/2021 Supervision report 7 Activity 2- Completion of construction works supervision 07/04/2023 Supervision report 8 Activity 3- Start of preliminary construction works 07/07/2020 Notification by beneficiary 9 Activity 3- Start of construction works 07/07/2020 Notification by beneficiary 10 Activity 3- Completion of works on CPC 403 Svit - Lučivná (Štrba) 07/08/2022 Notification by Engineering Supervisor 11 Activity 3- Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification by Engineering Supervisor 12 Activity 3- Completion of works on CPC 402 Svit station 31/03/2022 Notification by Engineering Supervisor 13 Activity 3- Completion of construction works 07/08/2022 territorial 30/11/2020 Taking Over Certificate 14 decision(s) (preliminary design) prepared by the beneficiary 3 Activity 3- "As-built" 1 - Territorial decision(s) issued 31/01/2021 Territorial decision(s) issued by competent authority 4 Activity 1 - Preparation of design documentation completed 31/08/2022 Copy for 15/03/2021 Approval decision by building permits and construction execution Ministry of "As-built" Transport (detailed/executive design) started sent to the design contractor 5 Activity 1 - Draft design documentation for building 28/02/2022 Taking Over certificate 15 Certificate permits and construction execution by the beneficiary (detailed/executive design) prepared 6 Activity 4- 1 - Approval decision of Ministry of 31/03/2022 Approval Decision by Transport to Design documentation for building Ministry of Transport permits and construction execution (detailed/executive design) issued 7 Activity 1 - Application for first building permit 31/05/2022 Confirmation by submitted competent authority 8 Activity 1 - First building permit issued 31/07/2022 Building permit issued by competent authority 9 Activity 1 - Last building permit issued 31/08/2023 Building permit issued by competent authority 10 Activity 2 - Public procurement procedure for construction works supervision 14/04/2018 Tender published 10/09/2018 Contract Notice on design contractor published in Office for Public Procurement and OJEU 16 11 Activity 4- 2 - EIA opinion issued 08/03/2018 Copy of EIA opinion 12 Activity 2 - Kick-off meeting organised 15/02/2018 Minutes, list of participants 13 Activity 2 - Communication plan approved 28/06/2018 Acceptance letter of beneficiary 14 Activity 2 - Contract signed for construction works supervision 30/07/2020 Signed design contractor 19/11/2019 Copy of signed contract 17 15 Activity 4- Public procurement procedure for construction works published 30/06/2017 Contract Notice published in OJEU 18 Activity 4- Contract signed for construction works 11/06/2020 Signed contract 19 Activity 4- Public procurement procedure for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 Activity 4- Contract signed for publicity billborads 24/06/2020 Signed contract " Agreement number: INEA/CEF/XXXX/M2015/1138561 Modif. no 4 Amend. no 3 Action number: 2015-XX-XX-0200-W2 - Final meeting organised 31/08/2023 Minutes, list of participants "

MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued Kick-off and coordination meeting 08/11/2016 Minutes approved by Ministry the Steering Committee 2 Action Communication Plan 31/03/2017 Action communication plan sent to INEA 3 Coordination Meeting 24/10/2017 Minutes approved by the implementing body 4 Coordination Meeting 29/11/2018 Minutes approved by the implementing body 5 Coordination Meeting 12/02/2020 Minutes approved by the implementing body 6 Final coordination meeting 31/12/2023 Minutes approved by the implementing body 7 Launch of Environment 2 Activity 1- Documentation the procedure for the final design for the upgrade of the Gabčíkovo locks 21/07/2016 Publication of the tender notice in the OJEU 8 Contract notice for the final of Feasibility study design for the the on upgrade of the Gabčíkovo locks 23/11/2016 Signature of contract 9 Completion of the final design for the upgrade of the Gabčíkovo locks 18/01/2017 Approval by the beneficiary 10 Launch of the tender procedure for the elaboration of a concept for mooring places for vessels along the Slovak section of the Danube and wind protection measures for all the area in the proximity of the locks. 08/03/2017 Publication of the tender notice in the OJEU 11 Award notice for the elaboration of a concept for mooring places for vessels along the Slovak section of the Danube and wind protection measures for all the area in the proximity of the locks. 28/12/2017 Signature of the contract 12 Interim report for the elaboration of a concept for mooring places for vessels along the Slovak section of the Danube and wind protection measures for all the area in the proximity of the locks. 31/12/2019 Approval by the implementing body 13 Completion of the elaboration of a concept for mooring places for vessels along the Slovak section of the Danube and wind protection measures for all the area in the proximity of the locks. 30/06/2021 Approval by the implementing body 14 Launch of the tender for supervision 30/03/2018 Tender publication in the EUOJ/National website 15 Contract for supervision 02/04/2019 Signature of the contract 16 Launch of the tender for construction execution works (Activity 4) 20/05/2016 Tender publication in the EUOJ/National website 17 Award notice for Svit underpass 15/11/2016 Taking-over certificates 3 Activity 1- Documentation for selection 4 31/01/2019 Signature of a contractor 01/12/2016 Taking Over certificates 4 Activity 2- the contract 18 Start of the construction works on the right lock chamber 16/07/2019 Site acceptance protocol 19 Start of construction works on the left lock chamber 06/01/2021 Site acceptance protocol 20 Certificate of completion for the replacement of the technological equipment of the locks xxxxxxxx (Sub-Activity 4.1) 28/02/2022 Approval by the beneficiary 21 Certificate of completion for the replacement of the upper gate and lower gates (Sub-Activity 4.1) 28/02/2022 Approval by the beneficiary 22 Certificate of completion for the replacement of the locks filling and emptying system and its equipment (Sub-Activity 4.2) 28/02/2022 Approval by the beneficiary 23 Certificate of completion of measures to stabilise the locks subsoil to maintain safety of operations (Sub-Activity 4.3) 28/02/2022 Approval by the beneficiary 24 Certificate of completion for the replacement of the expert control system (Sub-Activity 4.4) 28/02/2022 Approval by the beneficiary 25 Interim supervision 26/08/2020 Notification report for the Activity 4 31/12/2019 Approval by beneficiary the supervisor 26 Interim supervision report for the Activity 4 31/12/2020 Approved by the supervisor 27 Interim supervision report for the Activity 4 31/12/2021 Approval by the supervisor 28 Final supervision report of the Activity 4 31/12/2023 Approved by the supervisor 29 Start of the pilot operation of expert control system 15/11/2021 Approval by the implementing body 30 Interim report for the Activity 5 31/12/2022 Approved by the implementing body 31 Final report on recommendations on the good navigation status 31/12/2023 Approved by the implementing body 32 Complete establishment of the dynamic protection system for the right lock chamber (sub-Activity 2- Interim Supervision report 31/12/2020 Supervision report 6 4.1) 30/10/2020 Approved by the supervisor 33 Replacement of the grooves and bollards for the right lock-chamber for the safety of the navigation in the xxxxxxxx 29/09/2020 Approved by the supervisor 34 Completed replacement of the upper gate of the right lock chamber (Sub-Activity 2- Interim Supervision report 4.1) 07/11/2020 Approved by the supervisor 35 Completed replacement of the upper gate’s valves for the right lock chamber (Sub-Activity 4.1) 07/11/2020 Approved by the supervisor 36 Complete replacement of the lower gate of the right lock chamber (Sub-Activity 4.1) 07/11/2020 Approved by the supervisor 37 Complete establishment of the dynamic protection system for the left lock chamber (sub-Activity 4.1) 30/10/2021 Approved by the supervisor 38 Replacement of the grooves and bollards for the left lock-chamber 31/12/2021 Supervision report 7 Approved by the supervisor 39 Completed replacement of the upper gate of the left lock chamber (Sub-Activity 2- 4.1) 31/01/2022 Approved by the supervisor 40 Completed replacement of the upper gate’s valves for the left chamber (Sub-Activity 4.1) 31/12/2021 Approved by the supervisor 41 Complete replacement of the lower gate of the left lock chamber (Sub-Activity 4.1) 31/01/2022 Approved by the supervisor 42 Start of the works for Sub-Activity 4.2 for the right lock 15/09/2019 Approved by the supervisor 43 Completion of construction the works supervision 07/04/2023 Supervision report 8 Activity 3- for replacing the right lock filling and emptying system 07/12/2020 Approved by the supervisor 44 Start of preliminary construction the work for the left lock 25/02/2021 Approved by the supervisor 45 Completion of the works 07/07/2020 Notification for the locks filling and emptying system for the left lock 28/02/2022 Approved by beneficiary 9 Activity 3- the supervisor 46 Start of construction the works 07/07/2020 Notification for Sub-Activity 4.3 for the right lock 31/07/2019 Approved by beneficiary 10 Activity 3- the supervisor 47 Completion of the renovation of the foundation bed of the right chamber 30/11/2020 Approved by the supervisor 48 Start of the works on CPC 403 Svit - Lučivná (Štrba) 07/08/2022 Notification for Sub-Activity 4.3 for the left lock 06/01/2021 Approved by Engineering Supervisor 11 Activity 3- the supervisor 49 Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification the renovation of the foundation bed of the left chamber 22/02/2022 Approved by Engineering Supervisor 12 the supervisor 50 Contract signature for the expert control system (Sub-Activity 3- 4.4) 21/11/2019 Signature of the contract 51 Completion of works on CPC 402 Svit station 31/03/2022 Notification the preparatory phase for setting-up the system 31/12/2020 Approved by Engineering Supervisor 13 Activity 3- the implementing body 52 Completion of construction works 07/08/2022 Taking Over Certificate 14 the testing phase 31/12/2021 Approved by the implementing body 53 Coordination Meeting 30/11/2021 Minutes approved by the implementing body 54 Coordination Meeting 30/11/2022 Minutes approved by the implementing body 55 Coordination meeting 30/11/2023 Minutes approved by the implementing body 56 Interim supervision report for the Activity 3- 4 31/12/2022 Approved by the supervisor "As-built" documentation completed 31/08/2022 Copy of "As-built" design - Taking Over certificate 15 Activity 4- Public procurement procedure for construction works supervision published 10/09/2018 Contract Notice published in OJEU 16 Activity 4- Contract signed for construction works supervision 30/07/2020 Signed contract 17 Activity 4- Public procurement procedure for construction works published 30/06/2017 Contract Notice published in OJEU 18 Activity 4- Contract signed for construction works 11/06/2020 Signed contract 19 Activity 4- Public procurement procedure for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 Activity 4- Contract signed for publicity billborads 24/06/2020 Signed contract " Agreement number: INEA/CEF/XXXX/M2015/1138561 Modif. no 4 Amend. no 3 Action number: 2015-XX-XX-0200-W

MILESTONES AND MEANS OF VERIFICATION. Milestone number Milestone description Indicative completion date Means of verification 1 Activity 1- EIA consent decision issued 03/05/2018 EIA consent decision issued Launch of the tender procedure for the Master Plan 20/02/2017 Tender notice published in the EUOJ/National website 2 Communication plan completed 24/03/2017 Action communication plan sent to INEA 3 Contract for the Master Plan 12/06/2018 Contract signed 4 Coordination meeting of the project team 15/05/2017 Minutes approved by Ministry of Environment 2 Activity 1- Documentation for construction execution for Svit underpass 15/11/2016 Taking-over certificates 3 Activity 1- Documentation for selection of a contractor 01/12/2016 Taking Over certificates 4 Activity 2- Start of construction works supervision 26/08/2020 Notification the implementing body 5 Joint Working Group Meeting between the SK and HU Actions 06/09/2018 Minutes approved by beneficiary 5 Activity 2- Interim Supervision report 31/12/2020 Supervision report the implementing body 6 Activity 2- Interim Supervision report 31/12/2021 Supervision report 7 Activity 2- Completion of construction works supervision 07/04/2023 Supervision report the Master Plan 31/01/2020 Approval by implementing body the 7 Launch of the public procurement for the Feasibility Study 20/02/2017 Tender publication in the EUOJ/National website 8 Activity 3- Start Contract for the Feasibility Study 12/06/2018 Contract signed 9 Coordination meeting of preliminary construction works 07/07/2020 Notification the project team 25/05/2018 Minutes approved by beneficiary 9 Activity 3- Start the implementing body 10 Joint Working Group Meeting between the SK and HU Actions 21/06/2019 Minutes approved by the implementing body 11 Coordination meeting of construction works 07/07/2020 Notification the project team 15/05/2019 Minutes approved by beneficiary 10 Activity 3- Completion of works on CPC 403 Svit - Lučivná (Štrba) 07/08/2022 Notification the implementing body 12 Cost-Benefit analyses completed 31/12/2020 Approval by Engineering Supervisor 11 Activity 3- Completion of works on CPC 401 Poprad - Svit 31/07/2021 Notification by Engineering Supervisor 12 Activity 3- Completion of works on CPC 402 Svit station 31/03/2022 Notification by Engineering Supervisor implementing body the 13 Activity 3- Completion of construction works 07/08/2022 Taking Over Certificate 14 Activity 3- "As-built" documentation EIA completed 31/08/2022 31/12/2020 Copy of "As-built" design - Taking Over certificate the favourable opinion from the competent authorities 14 Feasibility study for the Komárno port completed 31/12/2020 Approval by implementing body the 15 Activity 4- Public procurement procedure for construction works supervision published 10/09/2018 Contract Notice published in OJEU Joint Working Group Meeting between the SK and HU Actions 15/11/2020 Minutes of the meeting approved by the implementing body 16 Activity 4- Contract signed for construction works supervision 30/07/2020 Signed contract Draft Master Plan 30/09/2019 Document approved by the implementing body 17 Activity 4- Public procurement procedure for construction works published 30/06/2017 Contract Notice published in OJEU Draft Cost Benefit Analysis 17/05/2020 Documents approved by the implementing body 18 Activity 4- Contract signed for construction works 11/06/2020 Signed contract Draft EIA 29/05/2020 Documents approved by the implementing body 19 Activity 4- Public procurement procedure for publicity billboards published 19/06/2020 Contract Notice published in OJEU 20 Activity 4- Contract signed for publicity billborads 24/06/2020 Signed contract Draft of the feasibility study 29/05/2020 Documents approved by the implementing body " Agreement number: INEA/CEF/XXXX/M2015/1138561 M2015/1133424 Modif. no 4 2 Amend. no 3 2 Action number: 2015-XX-XX-0200XX-0116-WS