Identification

UMIS Number BG161PO003-2.1.02-0108-C0001
Project Name да повиши конкурентноспособността на „Коттон фийл”ООД, чрез модернизация и подобряване на управлението на производствените процеси като фактор за нейното устойчиво развитие на европейския и световен пазар
Beneficiary 101077851 Kotton Fiyl LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 02.09.2008
Start Date 02.09.2008
End Date 02.09.2009
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България

Description

Brief description 
да повиши конкурентноспособността на „Коттон фийл”ООД, чрез модернизация и подобряване на управлението на производствените процеси като фактор за нейното устойчиво развитие на европейския и световен пазар
Activities
  • Activity: Проектен старт : Проектен старт , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Доставка на оборудване: Сървър; Терминални станции; Преносими мобилни станции; разходи за специализиран софтуер;, Contracted Amount: 76 500.00 , Reported Amount: 0.00
  • Activity: Разработване и внедряване на СУК : Разработване и внедряване на СУК , Contracted Amount: 16 000.00 , Reported Amount: 0.00
  • Activity: Сертифициране на СУК: Сертифициране на СУК, Contracted Amount: 10 000.00 , Reported Amount: 0.00
  • Activity: Одит на проекта: Одит на проекта, Contracted Amount: 1 030.00 , Reported Amount: 0.00
  • Activity: Информационни дейности : Информационно пано, Contracted Amount: 200.00 , 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

None

Financial Information

Total Project cost 52 902.30 BGN
Grant 0.00 BGN
Self amount 52 902.30 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