Identification

UMIS Number BG06RDNP001-19.150-0002-C01
Project Name Improving the capacity and quality of existing services and addition of new services in the enterprise- Sole Trader " GIDIS-Stoyanka Treneva " by purchasing specialized professional office equipment.
Beneficiary 128510921 ET "GIDIS-Stoyanka Treneva"
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 24.08.2021
Start Date 24.08.2021
End Date 30.06.2023
Status of Implementation of the Contract/Order of the Grant Terminated (termination date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Елхово, гр.Елхово

Description

Brief description 
Проектното предложение включва закупуването на специализирано офис оборудване, необходимо за подобряване на капацитета и качеството на съществуващите и разкриване на нови услуги, извършвани от ЕТ „ГИДИС-Стоянка Тренева. Новозакупеното оборудване  включва
-	Комбинирана термопреса;
-	Принтер;
-	Скенер;
-	Ламинатор – 2 бр.;
-	Лаптоп;
-	Огледално рефлексен фотоапарат;
-	Лазерен принтер;
-	Копирна  машина;
-	Мастиленоструен принтер;
-	Печатащо-режещ плотер/принтер.
Activities
  • Activity: Закупуване на специализирано офис оборудване: Дейността включва доставката на : Комбинирана термопреса Combo 4in1 ,Принтер EPSON L805, Скенер Canon CanoScan LiDE 220,Ламинатор А3+ Attractive FL A3-M4R, Ламинатор А4+ Attractive FL A4-4R , Лаптоп Asus X541NA-GO121T , Огледално-рефлексен фотоапарат Canon EOS 2000D, Лазерен принтер HP Color LaserJet Enterprise M553n, Многофункционалната копирна машина Toshiba e-Studio 2515AC ,Мастилоструен принтер Epson L1800, Печатащо – режещ плотер/принтер Roland BN20, Contracted Amount: 13 819.88 , 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 създадени работни места МИГ-ЕЛХОВО-БОЛЯРОВО 130, Measure Unit: Number, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00

Financial Information

Total Project cost 0.00 EUR
Grant 0.00 EUR
Self amount 0.00 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 0.00 %

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 euro (EUR) / 1 EUR = 1,95583 BGN