Identification

UMIS Number BG06RDNP001-8.001-0136-C04
Project Name Modernization of an existing carpentry workshop at PI-032111, "Stopanski Dvor", land of the town of Surnitsa, Municipality of Surnitsa.
Beneficiary 202005578 KRISTAL LES Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 21.07.2021
Start Date 21.07.2021
End Date 21.07.2023
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Сърница, гр.Сърница

Description

Brief description 
Модернизация на съществуваща дърводелска работилница в ПИ-032111, м."Стопански Двор", землище на гр.Сърница, общ.Сърница.
Activities
  • Activity: Модернизация на съществуваща дърводелска работилница в ПИ-032111, м."Стопански Двор", землище на гр.Сърница, общ.Сърница.: Закупуване и инсталиране на всички машини по пеоркта - Модернизация на съществуваща дърводелска работилница в ПИ-032111, м."Стопански Двор", землище на гр.Сърница, общ.Сърница., Contracted Amount: 256 527.14 , Reported Amount: 242 479.24

Participating Organizations

Partners None
Contractors
  • Contractor: Weinig Vertrieb unf Service GMBH amp; CO. Kg, Contracted Amount*: 24 520.70 , Reported Amount**: 56 296.59
  • Contractor: „MIDEX ENGINEERING” EOOD, Contracted Amount*: 87 257.07 , Reported Amount**: 174 514.14
  • Contractor: PROGRAMME CONSULTING, Contracted Amount*: 5 834.26 , Reported Amount**: 11 668.51
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 234 733.36 EUR
Grant 117 366.68 EUR
Self amount 117 366.68 EUR
Total actual amounts paid 0.00 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN