Identification

UMIS Number BG06RDNP001-19.112-0003-C04
Project Name Purchase of equipment for advertising studio in the town of Ardino, Kardzhali region
Beneficiary 202130197 DESITA DISAYN LTD.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 12.11.2021
Start Date 12.11.2021
End Date 30.06.2023
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 за рекламно студио в град Ардино, област Кърджали
Activities
  • Activity: Закупуване на оборудване за рекламно студио : Закупуване , Contracted Amount: 72 666.00 , Reported Amount: 72 666.00

Participating Organizations

Partners None
Contractors
  • Contractor: "ANONS BULGARIA" EOOD, Contracted Amount*: 72 666.00 , 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 Стойност на подадените проекти, Measure Unit: Leva, Base Value: 0.00 , Target amount: 0.00 , Reached amount: 0.00

Financial Information

Total Project cost 72 666.00 BGN
Grant 54 499.50 BGN
Self amount 18 166.50 BGN
Total actual amounts paid 54 499.50 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 оборудване за рекламно студио в гр. Ардино, обл. Кърджали”, Estimated Amount: 72 666.00
  • Differentiated position 1: “Закупуване на оборудване за рекламно студио в гр. Ардино, обл. Кърджали”
    Contractor: "ANONS BULGARIA" EOOD
    Contract total funded value: 72 666.00

Notes:

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