Identification

UMIS Number BG06RDNP001-19.594-0005-C02
Project Name Purchase of a CNC machine for processing wooden boards
Beneficiary 201585861 BISIDEM
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 18.04.2023
Start Date 18.04.2023
End Date 18.04.2025
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Исперих, гр.Исперих

Description

Brief description 
Закупуване на CNC машина за обработка на дървени плоскости
Activities
  • Activity: Закупуване на CNC машина за обработка на дървени плоскости: Закупуване на CNC машина за обработка на дървени плоскости, Contracted Amount: 48 700.00 , Reported Amount: 51 100.00

Participating Organizations

Partners None
Contractors
  • Contractor: ANONS BULGARIA, Contracted Amount*: 36 525.00 , Reported Amount**: 48 700.00
  • Contractor: MIKENA ODITING, Contracted Amount*: 1 800.00 , Reported Amount**: 2 400.00
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 подпомогнати съществуващи предприятия, Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00

Financial Information

Total Project cost 51 100.00 BGN
Grant 38 325.00 BGN
Self amount 12 775.00 BGN
Total actual amounts paid 72 817.50 BGN
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: Закупуване на CNC машина за обработка на дървени плоскости, Estimated Amount: 48 700.00
  • Differentiated position 1: Закупуване на CNC машина за обработка на дървени плоскости
    Contractor: ANONS BULGARIA
    Contract total funded value: 36 525.00
Procedure 2 Subject to due process: Консултантски услуги за подготовка на бизнес план, окомплектоване на пакета документи, подаване, управление и отчитане на проекта., Estimated Amount: 2 400.00
  • Differentiated position 1: Консултантски услуги за подготовка на бизнес план, окомплектоване на пакета документи, подаване, управление и отчитане на проекта.
    Contractor: MIKENA ODITING
    Contract total funded value: 1 800.00

Notes:

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