Identification

UMIS Number BG06RDNP001-6.004-0140-C02
Project Name Modernization of the manufacturing enterprise of Prom-M Ltd.
Beneficiary 131184706 PROM-M Ltd.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 15.09.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Област (BG412), Ботевград, гр.Ботевград

Description

Brief description 
С проекта се предвижда да се закупи допълнително оборудване за производствено предприятие на  "Пром-М" ООД.
Activities
  • Activity: Подобект 1. Вертикална планировка: Вертикална планировка съгласно проект, Contracted Amount: 36 983.86 , Reported Amount: 0.00
  • Activity: Автоматична линия за дозиране и пакетиране: Доставка и монтаж, Contracted Amount: 61 200.00 , Reported Amount: 0.00
  • Activity: Палетни стелажи: Доставка и монтаж на палетни стелажи по договор, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Индустриални врати: Доставка и монтаж на индустриални врати, Contracted Amount: 0.00 , Reported Amount: 0.00
  • Activity: Отоплителна инсталация: Доставка и монтаж, Contracted Amount: 68 653.90 , Reported Amount: 0.00
  • Activity: Газокар: Доставка, Contracted Amount: 53 197.76 , Reported Amount: 0.00
  • Activity: Компютърно оборудване: Доставка и монтаж, Contracted Amount: 24 253.94 , Reported Amount: 0.00
  • Activity: Видеонаблюдение: Доставка и монтаж, Contracted Amount: 8 408.50 , Reported Amount: 0.00
  • Activity: Офис оборудване: Доставка и монтаж, Contracted Amount: 58 366.30 , Reported Amount: 0.00
  • Activity: Офис мебели: Доставка и монтаж, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: ATLANTIS NET, Contracted Amount*: 8 408.50 , Reported Amount**: 0.00
  • Contractor: LUNIK, Contracted Amount*: 36 983.36 , Reported Amount**: 0.00
  • Contractor: STROTECH ENGENEERING AD, Contracted Amount*: 53 197.76 , Reported Amount**: 0.00
  • Contractor: DIMELA MEBEL LTD, Contracted Amount*: 3 976.00 , Reported Amount**: 0.00
  • Contractor: UNION KEHLIBAR, Contracted Amount*: 61 200.00 , Reported Amount**: 0.00
  • Contractor: LOGEL, Contracted Amount*: 10 175.00 , Reported Amount**: 0.00
  • Contractor: ATA KOMPUTARS, Contracted Amount*: 15 721.82 , Reported Amount**: 0.00
  • Contractor: THERMAL ENGINEERING, Contracted Amount*: 66 634.60 , Reported Amount**: 0.00
  • Contractor: A- Z SOLUTIONS, Contracted Amount*: 12 850.00 , Reported Amount**: 0.00
  • Contractor: MIKOV-SIN, Contracted Amount*: 26 674.68 , 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

None

Financial Information

Total Project cost 295 822.22 BGN
Grant 147 911.11 BGN
Self amount 147 911.11 BGN
Total actual amounts paid 0.00 BGN
Percentage of EU co-financing 85.00 %

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

There are no tender procedures

Notes:

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