Identification

UMIS Number BG161PO003-2.1.03-0244-C0002
Project Name Повишаване конкурентоспособността на „ИМЕЛ ДИЗАЙН” ООД чрез покриване на изискванията на международно признат стандарт ISO 9001:2008
Beneficiary 131269537 IMEL DIZAYN LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 01.02.2010
Start Date 04.08.2009
End Date 04.07.2010
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична

Description

Brief description 
Повишаване конкурентоспособността на „ИМЕЛ ДИЗАЙН” ООД чрез покриване на изискванията на международно признат стандарт ISO 9001:2008
Activities
  • Activity: Сформиране на екип за изпълнение на проекта; Събиране на подходящи оферти за извършване на консултантски услуги/сертификация; Оценка и избор на икономически най-изгодните оферти и подписване на договор с изпълнителите: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Разработване и внедряване на система за управление на качеството (СУК) : , Contracted Amount: 14 000.00 , Reported Amount: 0.00
  • Activity: Сертификация по стандарт ISO 9001:2000: , Contracted Amount: 12 000.00 , Reported Amount: 0.00
  • Activity: Финансово отчитане и одит на дейностите по проекта; : , Contracted Amount: 900.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ST "VNT-Veselin Turmachki", Contracted Amount*: 250.00 , Reported Amount**: 0.00
  • Contractor: Agentsia za regionalno ikonomichesko razvitie i investitsii, Contracted Amount*: 6 000.00 , Reported Amount**: 0.00
  • Contractor: INTERTEK BA, Contracted Amount*: 4 455.38 , 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: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 18 802.69 BGN
Grant 5 352.69 BGN
Self amount 13 450.00 BGN
Total actual amounts paid 5 352.69 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