Identification

UMIS Number BG161PO003-2.1.13-0066-C0004
Project Name НЕТЕРА САТ
Beneficiary 121039370 Netera sole owner LTD
Funding ERDF ==> Развитие на конкурентоспособността на българската икономика
Date of the Contract/Order 02.04.2014
Start Date 30.10.2012
End Date 30.07.2014
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България, Югозападен, София-Град, Столична

Description

Brief description 
НЕТЕРА САТ
Activities
  • Activity: Дейност 1 - Управление на проекта: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 2 - Избор на доставчик за ДМА: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 3- Доставка, монтаж и експлоатационни проби на предвидите по проекта ДМА: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 4 - Мерки за публичност и информираност: , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 5 - Одит на проекта : , Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Дейност 6 Консултантски услуги: , Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ND SatCom GmbH, Contracted Amount*: 929 019.25 , Reported Amount**: 0.00
  • Contractor: SIM Konsulting sole owner LTD, Contracted Amount*: 2 700.00 , Reported Amount**: 0.00
  • Contractor: AUDIO VIDEO KONSULT LTD, Contracted Amount*: 1 310 500.00 , 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 създадени работни места, Measure Unit: Брой, Base Value: 121.00 , Target amount: 126.00 , Reached amount: 0.00
Indicator 2 Индикатор 2: Доставена и инсталирана наземна станция, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 3 Индикатор 5: Въведени нови технологии / продукти (общ брой): 5.1. нови технологии (брой) 5.2. нови продукти (брой), Measure Unit: Брой, Base Value: 0.00 , Target amount: 4.00 , Reached amount: 0.00
Indicator 4 Индикатор 1: Доставена и инсталирана цифрова главна станция, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 5 Индикатор 3: Проведена тръжна процедура, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00
Indicator 6 нарастване на производствения капацитет в подкрепените предприятия, Measure Unit: Процент, Base Value: 100.00 , Target amount: 130.00 , Reached amount: 0.00
Indicator 7 намаляване на средната възраст на технологичното оборудване в подкрепените предприятия, Measure Unit: Процент, Base Value: 100.00 , Target amount: 90.00 , Reached amount: 0.00

Financial Information

Total Project cost 2 313 606.14 BGN
Grant 1 349 795.71 BGN
Self amount 963 810.43 BGN
Total actual amounts paid 1 349 795.71 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