Identification

UMIS Number BG161PO003-2.1.04-0311-C0005
Project Name "Технологично обновление и модернизация в Обувна Фабрика Бари"
Beneficiary 112525117 BARI KBK group LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 25.08.2010
Start Date 17.07.2009
End Date 17.10.2010
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Южен централен, Пазарджик, Пещера

Description

Brief description 
"Технологично обновление и модернизация в Обувна Фабрика Бари"
Activities
  • Activity: Сформиране на екипа на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Установяване на система за вътрешен контрол на изпълнението на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Визуализация и публичност: , Contracted Amount: 1 420.00 , Reported Amount: 0.00
  • Activity: Доставка на необходимото оборудване: , Contracted Amount: 942 230.00 , Reported Amount: 0.00
  • Activity: Счетоводна отчетност и вътрешна оценка: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Одит на проекта: , Contracted Amount: 4 000.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Vesta - R LTD, Contracted Amount*: 931 000.00 , Reported Amount**: 0.00
  • Contractor: ST "Boni-Kimi-N.Liskova", Contracted Amount*: 4 000.00 , Reported Amount**: 0.00
  • Contractor: ST "Ivan Gerchev", Contracted Amount*: 1 420.00 , 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

Financial Information

Total Project cost 946 912.00 BGN
Grant 567 852.00 BGN
Self amount 379 060.00 BGN
Total actual amounts paid 567 852.00 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