Identification

UMIS Number BG161PO003-2.1.03-0282-C0003
Project Name Утвърждаване на пазарните позиции на "НИК 47" ЕООД чрез повишаване качеството на производството
Beneficiary 115750749 NIK 47 sole owner LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 16.07.2010
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, Южен централен, Пловдив, Пловдив

Description

Brief description 
Утвърждаване на пазарните позиции на "НИК 47" ЕООД чрез повишаване качеството на производството
Activities
  • Activity: Съставяне на екип по проекта; Разработване на тръжната документация по проекта : , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Подготовка, планиране и организация; Разработване на документите на СУК; Внедряване на разработената СУК; Провеждане на вътрешни одити : , Contracted Amount: 10 000.00 , Reported Amount: 0.00
  • Activity: Сертификация по ISO 9001:2000: , Contracted Amount: 8 000.00 , Reported Amount: 0.00
  • Activity: Инвестиции: , Contracted Amount: 79 000.00 , Reported Amount: 0.00
  • Activity: Отчитане и информационни дейности; Разходи за одит на проекта: , Contracted Amount: 1 200.00 , Reported Amount: 0.00
  • Activity: Разходи за визуализация: , Contracted Amount: 1 200.00 , 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

Indicator 1 брой сертификати, въведени в подкрепените предприятия, Measure Unit: Брой, Base Value: 0.00 , Target amount: 3.00 , Reached amount: 0.00

Financial Information

Total Project cost 50 694.00 BGN
Grant 0.00 BGN
Self amount 50 694.00 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