UMIS Number | BG-RRP-3.004-1839-C01 |
Project Name | Technological Modernization of the Enreprise |
Beneficiary | 201748835 AVIATION NDT |
Funding | RRF ==> Recovery and Resilience Plan |
Date of the Contract/Order | 10.04.2023 |
Start Date | 10.04.2023 |
End Date | 13.12.2023 |
Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
Location of Performance |
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Brief description |
Основна дейност на АВИЕЙШЪН НДТ ЕООД е ремонт и поддържане на въздухоплавателни средства. Работим основно с клиенти от чужбина-основно от други европейски държави. Общата цел на проекта е да разшири производствения капацитет на АВИЕЙШЪН НДТ ЕООД и да разшири пазарните позиции на предприятието на международните пазари, чрез закупуване на прецизно оборудване за измерване и контрол с цифрово управление и прецизна електроника. в дейностите по ремонт и изпитване на авиационна техника. |
Activities |
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Partners | None |
Contractors |
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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 | Completed projects to support technological modernisation , Measure Unit: Брой, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
Indicator 2 | Enterprises supported (of which small – including micro, medium, large), Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
Total Project cost | 206 666.00 BGN |
Grant | 103 333.00 BGN |
Self amount | 103 333.00 BGN |
Total actual amounts paid | 103 333.00 BGN |
Percentage of EU co-financing | 100.00 % |
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 оборудване,
Estimated Amount: 214 825.00
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Procedure 2 |
Subject to due process: Доставка на оборудване по Обособена позиция 2:
,
Estimated Amount: 0.00
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Notes:
All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN