Identification

UMIS Number BG161PO003-2.1.01-0001-C0001
Project Name да разшири значително производствените възможности на фирмата и да предложи на клиентите качество на галваничните покрития, отговарящи на нивото на най-добрите производствени практики в ЕС.
Beneficiary 101524957 „26 MAY” sole owner LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 16.09.2008
Start Date 13.11.2008
End Date 13.10.2009
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, Благоевград, Благоевград

Description

Brief description 
да  разшири значително производствените възможности на фирмата и да предложи на клиентите качество на галваничните покрития, отговарящи на нивото на най-добрите производствени практики в ЕС.
Activities
  • Activity: Избор на доставчик: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Доставка и монтаж: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Пускане в експлоатация: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Отчет за изпълнение на задачата : , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: Galvo Service srl, Contracted Amount*: 1 269 333.67 , 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 на подкрепени МСП, които въвеждат в употреба нови технологии/продукти, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 1 269 833.42 BGN
Grant 317 333.42 BGN
Self amount 952 500.00 BGN
Total actual amounts paid 317 333.42 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