Identification

UMIS Number BG161PO003-2.1.03-0135-C0002
Project Name Покриване на стандарт ISO 9001: 2008 в „ИВЕЛ СТИЛ М – МАЯ ИВАНОВА” ЕТ
Beneficiary 831361565 ST ”IVEL STIL M – MAYA IVANOVA”
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 03.08.2010
Start Date 04.08.2009
End Date 04.02.2011
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична

Description

Brief description 
Покриване на стандарт ISO 9001: 2008 в „ИВЕЛ СТИЛ М – МАЯ ИВАНОВА” ЕТ
Activities
  • Activity: Проектен старт: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Доставка на оборудване: , Contracted Amount: 17 364.00 , Reported Amount: 0.00
  • Activity: Разработване и внедряване на СУК : , Contracted Amount: 8 500.00 , Reported Amount: 0.00
  • Activity: Сертифициране на СУК: , Contracted Amount: 7 000.00 , Reported Amount: 0.00
  • Activity: Визуализация и одит: , Contracted Amount: 1 500.00 , Reported Amount: 0.00
  • Activity: Финално отчитане : , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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: 1.00 , Target amount: 2.00 , Reached amount: 0.00

Financial Information

Total Project cost 17 525.64 BGN
Grant 0.00 BGN
Self amount 17 525.64 BGN
Total actual amounts paid 0.00 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