Identification

UMIS Number BG16RFOP002-2.004-0001-C03
Project Name Test
Beneficiary 176789453 MI
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.10.2015
Start Date 21.10.2015
End Date 21.10.2016
Status of Implementation of the Contract/Order of the Grant In execution (temporary suspended)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична, гр.София

Description

Brief description 
Тест 1
Activities
  • Activity: Закупуване на струг: Закупуване на струг, Contracted Amount: 51 129.19 , Reported Amount: 0.00
  • Activity: Закупуване на софтуер: Закупуване на софтуер, Contracted Amount: 25 564.59 , Reported Amount: 0.00
  • Activity: Изработване на маркетингова стратегия: Изработване на маркетингова стратегия, Contracted Amount: 15 338.76 , Reported Amount: 0.00
  • Activity: Визуализаци: Поставяне на табела, Contracted Amount: 511.29 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: cx, Contracted Amount*: 1 022 583.76 , Reported Amount**: 0.00
  • Contractor: ASD, Contracted Amount*: 7.67 , Reported Amount**: 0.00
Subcontractors None
Members of the Consortium None

Notes:

* The projected contract value may be lower than the reported one because of any of the following reasons:

  • For physical person, the contracted value does not include the employer expenses, which are admissible expenses and are accounted under the project
  • The Beneficiary has reported expense only with an invoice without a contract with the selected contractor
  • The beneficiary has reported over again expenses to the MA

** This column represents the amount of costs claimed by the beneficiary

Indicators

Indicator 1 Брой на предприятията, получаващи безвъзмездни средства, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 Частни инвестиции, допълващи публичната подкрепа за иновации или за научноизследователски и развойни проекти, Measure Unit: EUR, Base Value: 0.00 , Target amount: 59 360.00 , Reached amount: 0.00
Indicator 3 Брой на предприятията, получаващи подкрепа, Measure Unit: Брой, Base Value: 0.00 , Target amount: 200.00 , Reached amount: 0.00

Financial Information

Total Project cost 92 543.84 EUR
Grant 33 182.85 EUR
Self amount 59 360.99 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 1 636.13 0.00 1 636.13 ч

Notes:

1 The quoted value represents the maximum amount of the imposed financial correction. Depending on the performance of the contract, the actual amount of the deducted financial correction may be lower.

2 A financial correction with a zero total value means that it has been canceled as a result of a court judgment.

Procurements

Procedure 1 Subject to due process: Закупуване на машина за рязане на листов материал, Estimated Amount: 0.00
  • Differentiated position 1: Закупуване на машина за рязане на листов материал
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Закупуване на струг, абкант , преса i софтуер, Estimated Amount: 153 387.56
  • Differentiated position 1: струг
    Contractor:
    Contract total funded value:
  • Differentiated position 2: абкант
    Contractor:
    Contract total funded value:
  • Differentiated position 3: преса
    Contractor:
    Contract total funded value:
  • Differentiated position 4: софтуер
    Contractor:
    Contract total funded value:
  • Differentiated position 5: струг
    Contractor: cx
    Contract total funded value: 511 291.88
  • Differentiated position 6: абкант
    Contractor: cx
    Contract total funded value: 511 291.88
  • Differentiated position 7: преса
    Contractor: cx
    Contract total funded value: 511 291.88
  • Differentiated position 8: софтуер
    Contractor: ASD
    Contract total funded value: 7.67
Procedure 3 Subject to due process: Изработване на маркетингова стратегия, Estimated Amount: 15 338.76
  • Differentiated position 1: Стратегия
    Contractor: cx
    Contract total funded value: 511 291.88

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN