| UMIS Number | BG16RFOP002-2.040-0893-C01 |
| Project Name | Improving the production capacity of SONITECH LTD |
| Beneficiary | 123730905 SONITEH LTD |
| Funding | ERDF ==> Innovations and Competitiveness 2014-2020 |
| Date of the Contract/Order | 04.03.2020 |
| Start Date | 04.03.2020 |
| End Date | 31.08.2021 |
| Status of Implementation of the Contract/Order of the Grant | Closed (completion date) |
| Location of Performance |
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| Brief description |
Проектът предвижда дейност за подобряване производствения капацитет на СОНИТЕХ ООД Инвестиционният компонент по проекта предвижда инвестиране във високо технологично оборудване 2бр. шприц машини. Новопридобитите машини ще позволят да се повиши качеството на произвежданата продукция. Ще се стартира производството на сложни изделия с висока принадена стойност. Ще се реализира енергоефективна производствена система поради високия клас на предвиденото за закупуване оборудване. |
| Activities |
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| Partners | None |
| Contractors |
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| Subcontractors | None |
| Members of the Consortium | None |
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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 | Number of enterprises receiving support, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 2 | Нарастване на производителността, Measure Unit: %, Base Value: 0.00 , Target amount: 17.05 , Reached amount: 0.00 |
| Indicator 3 | Изменение на средните генерирани приходи от износ, Measure Unit: %, Base Value: 0.00 , Target amount: 100.00 , Reached amount: 0.00 |
| Indicator 4 | Number of enterprises receiving grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00 |
| Indicator 5 | Нарастване на нетните приходи от продажби, Measure Unit: %, Base Value: 0.00 , Target amount: 37.14 , Reached amount: 0.00 |
| Total Project cost | 115 000.00 EUR |
| Grant | 80 500.00 EUR |
| Self amount | 34 500.00 EUR |
| Total actual amounts paid | 80 500.00 EUR |
| Percentage of EU co-financing | 85.00 % |
| None | |
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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 ДМА,
Estimated Amount: 115 000.00
|
| Procedure 2 |
Subject to due process: Доставка на ДМА (производствени активи)
,
Estimated Amount: 115 000.00
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN