Identification

UMIS Number BG161PO003-2.1.02-0060-C0001
Project Name придобиване на фирма „Бим-ас” ООД на сертификат за качество ISO 9001
Beneficiary 823085544 BIM-AS LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 02.09.2008
Start Date 02.09.2008
End Date 02.06.2009
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, Перник, Перник

Description

Brief description 
придобиване на фирма „Бим-ас” ООД на сертификат за качество ISO 9001
Activities
  • Activity: Консултантски услуги : , Contracted Amount: 6 000.00 , Reported Amount: 0.00
  • Activity: Инвестиции : , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Сертификационни услуги: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Одит на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Информационни дейности: , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Zmeeborets, Contracted Amount*: 550.00 , Reported Amount**: 0.00
  • Contractor: VM Komers, Contracted Amount*: 1 771.20 , Reported Amount**: 0.00
  • Contractor: VITAMINA Bulgaria LTD, Contracted Amount*: 4 640.00 , Reported Amount**: 0.00
  • Contractor: Eleks-Sredets, Contracted Amount*: 615.00 , Reported Amount**: 0.00
  • Contractor: INTERTEK BA, Contracted Amount*: 4 357.59 , Reported Amount**: 0.00
  • Contractor: Bulpen, Contracted Amount*: 4 104.00 , Reported Amount**: 0.00
  • Contractor: Brist-HM JSC, Contracted Amount*: 1 612.50 , 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 сертификати, въведени в подкрепените предприятия, Measure Unit: Брой, Base Value: 0.00 , Target amount: 2.00 , Reached amount: 0.00

Financial Information

Total Project cost 31 179.26 BGN
Grant 5 584.26 BGN
Self amount 25 595.00 BGN
Total actual amounts paid 5 584.26 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