Identification

UMIS Number BG161PO003-2.1.05-0122-C0002
Project Name „Инвестициите в Престиж 96 ООД – предпоставка за прогресивно развитие на европейските пазари”
Beneficiary 201949546 Prestizh 96 LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 17.11.2009
Start Date 09.07.2009
End Date 09.09.2010
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Северен централен, Велико Търново, Велико Търново

Description

Brief description 
„Инвестициите в Престиж 96 ООД – предпоставка за прогресивно развитие на европейските пазари”
Activities
  • Activity: Закупуване на ДМА: , Contracted Amount: 2 113 770.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Soren srl., Contracted Amount*: 901 344.26 , Reported Amount**: 0.00
  • Contractor: Bosch Packaging Technology SA Packaging Machines Robotics, Contracted Amount*: 1 026 810.75 , Reported Amount**: 0.00
  • Contractor: Motokar serviz - Terzievi i Uzunov LTD, Contracted Amount*: 68 796.30 , 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 подкрепени МСП, които въвеждат в употреба нови технологии/продукти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 2 нарастване на производствения капацитет в подкрепените предприятия, Measure Unit: Процент, Base Value: 0.00 , Target amount: 0.20 , Reached amount: 0.00

Financial Information

Total Project cost 2 055 360.65 BGN
Grant 998 475.65 BGN
Self amount 1 056 885.00 BGN
Total actual amounts paid 998 475.65 BGN
Percentage of EU co-financing 85.00 %

Financial Corrections

None

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

There are no tender procedures

Notes:

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