Identification

UMIS Number BG161PO003-2.1.03-0102-C0003
Project Name Насърчаване на устойчивото развитие и конкурентните предимства на Мираж Груп ООД
Beneficiary 117668254 MIRAZH GRUP LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 26.07.2010
Start Date 01.10.2009
End Date 01.10.2010
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България, Северен централен, Русе, Русе

Description

Brief description 
Насърчаване на устойчивото развитие и конкурентните предимства на Мираж Груп ООД
Activities
  • Activity: Сформиране на екип по проекта; Избор на консултантска организация за разработване и внедряване на система за управление на качеството по стандарта ISO 9001:2008.: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Разработване и внедряване на система за управление на качеството по стандарта ISO 9001:2008.: , Contracted Amount: 8 000.00 , Reported Amount: 0.00
  • Activity: Избор на доставчици на хардуерно оборудване и на ERP система.: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Доставка на хардуерно оборудване и на ERP система.: , Contracted Amount: 16 000.00 , Reported Amount: 0.00
  • Activity: Избор на сертифицираща организация: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Сертифициране на Мираж Груп ООД по стандарта ISO 9001:2008: , Contracted Amount: 8 000.00 , Reported Amount: 0.00
  • Activity: Дейности за разпространение на резултатите, визуализация и отчетност.: , Contracted Amount: 400.00 , Reported Amount: 0.00
  • Activity: Разходи за одит на проекта: , Contracted Amount: 1 200.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: INTER KONSULT GRUP LTD, Contracted Amount*: 8 000.00 , Reported Amount**: 0.00
  • Contractor: ATIA PRINT LTD, Contracted Amount*: 400.00 , Reported Amount**: 0.00
  • Contractor: INTERTEK BA, Contracted Amount*: 5 476.32 , Reported Amount**: 0.00
  • Contractor: „EKSPERT KONSULT”, Contracted Amount*: 1 120.00 , 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 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 32 298.16 BGN
Grant 15 498.16 BGN
Self amount 16 800.00 BGN
Total actual amounts paid 15 498.16 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