| UMIS Number | BG06RDNP001-19.588-0008-C02 |
| Project Name | Auto-repare shop "Veros"- from modern equipment to guaranteed and high-quality service. |
| Beneficiary | 200777037 VEROS LTD |
| Funding | EZFRSR ==> Rural Development Programme |
| Date of the Contract/Order | 07.07.2023 |
| Start Date | 07.07.2023 |
| End Date | 30.06.2025 |
| Status of Implementation of the Contract/Order of the Grant | Contracted |
| Location of Performance |
|
| Brief description |
Настоящият проект предвижда ремонт и оборудване на автосервиз в гр. Златоград, посредством извършване на СМР и доставка на необходимото оборудване. Комплексът включва вече изградена авторемонтна работилница, контролно-диагностичен пункт, магазин за авточасти и собствен паркинг. Предвиждаме автоцентъра да работи 8 часа на ден, 7 дни в седмицата, което ще изиска назначаването на допълнително Автомонтьори - 1 бр |
| Activities |
|
| Partners | None |
| Contractors |
|
| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Създадени работни места (самонаети/наети), Measure Unit: Number, Base Value: 2.00 , Target amount: 3.00 , Reached amount: 1.00 |
| Total Project cost | 72 167.71 EUR |
| Grant | 54 125.78 EUR |
| Self amount | 18 041.93 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 90.00 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Доставка на технологично оборудване,
Estimated Amount: 53 858.71
|
| Procedure 2 |
Subject to due process: Консултации по управление на дейностите по проекта,
Estimated Amount: 3 579.04
|
| Procedure 3 |
Subject to due process: Консултации по управление на дейностите по проекта,
Estimated Amount: 3 732.43
|
| Procedure 4 |
Subject to due process: Ремонтни работи,
Estimated Amount: 17 215.46
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN