Identification

UMIS Number BG161PO003-2.1.04-0420-C0005
Project Name "Повишаване на конкурентоспособността на “ГИДО” ООД като производител за пазарите на ЕС"
Beneficiary 112133251 GIDO LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 16.07.2010
Start Date 17.07.2009
End Date 17.10.2010
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Южен централен, Пазарджик, Пещера

Description

Brief description 
"Повишаване на конкурентоспособността на “ГИДО” ООД като производител за пазарите на ЕС"
Activities
  • Activity: Сформиране на екип по изпълнение на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Изготвяне и съгласуване на тръжната документация за закупуване на Машини и оборудване: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Закупуване, доставка и инсталиране на Машини и Оборудване: , Contracted Amount: 1 665 465.00 , Reported Amount: 0.00
  • Activity: Одит на проекта: , Contracted Amount: 700.00 , Reported Amount: 0.00
  • Activity: Визуализация на проекта: , Contracted Amount: 500.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ST "Ivan Gerchev", Contracted Amount*: 500.00 , Reported Amount**: 0.00
  • Contractor: Zheleva odit sole owner LTD, Contracted Amount*: 700.00 , Reported Amount**: 0.00
  • Contractor: Vesta - R LTD, Contracted Amount*: 1 664 990.00 , 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 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 1 666 380.00 BGN
Grant 999 714.00 BGN
Self amount 666 666.00 BGN
Total actual amounts paid 999 691.31 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