Identification

UMIS Number BG06RDNP001-19.112-0002-C05
Project Name Purchase of equipment and furnishings for an existing Perla restaurant in the town of Ardino, Kardzhali region
Beneficiary 108686424 YALMAZ-G
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.03.2020
Start Date 11.03.2020
End Date 11.03.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Ардино, гр.Ардино

Description

Brief description 
Проектното предложение предвижда закупуване на оборудване и обзавеждане за съществуващ ресторант Перла, находящ се в землището на град Ардино, област Кърджали
Activities
  • Activity: Закупуване на оборудване за съществуващ ресторант : Закупуване , Contracted Amount: 49 221.56 , Reported Amount: 46 443.72

Participating Organizations

Partners None
Contractors
  • Contractor: MIRAY - 98 LTD. , Contracted Amount*: 47 150.82 , 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 успешно приключили проекти, Measure Unit: Number, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 46 599.64 EUR
Grant 34 949.71 EUR
Self amount 11 649.93 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 90.00 %

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

Procedure 1 Subject to due process: "Доставка и монтаж на оборудване и обзавеждане за съществуващ ресторант "Перла" в град Ардино, област Кърджали" по обособени позиции: Обособена позиция 1: Доставка и монтаж на оборудване – електроуреди по опис; Обособена позиция 2“Доставка и монтаж на обзавеждане –мебели и аксесоари по опис, Estimated Amount: 47 150.83
  • Differentiated position 1: Обособена позиция 1: Доставка и монтаж на оборудване – електроуреди по опис;
    Contractor: MIRAY - 98 LTD.
    Contract total funded value: 33 305.55
  • Differentiated position 2: Обособена позиция 2“Доставка и монтаж на обзавеждане –мебели и аксесоари по опис
    Contractor: MIRAY - 98 LTD.
    Contract total funded value: 13 845.27

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN