Identification

UMIS Number BG06RDNP001-6.004-0103-C04
Project Name Workshop for furniture production
Beneficiary 201581934 INTERNET TRADERS GROUP LTD.
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 17.09.2022
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), Велинград, гр.Велинград

Description

Brief description 
"ИНТЕРНЕТ ТРЕЙДЪРС ГРУП" ЕООД до момента се занимава с търговия на дребно, както и с обработка на данни и хостинг. С настоящото проектно предложение дружеството иска да разнообрази дейността си като започне производство на съвременни корпусни мебели в същия град, в който оперира и до момента - гр. Велинград. За целта фирмата е наела дългосрочно съществуващ дървопреработвателен цех ведно с намиращото се в него оборудване, поръчала е изготвянето на технологичен проект на тази база като предвижда да допълни съществуващото оборудване с ново такова по препоръка на технолога и във връзка с направеното задание.
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: Netmar Trade, Contracted Amount*: 0.00 , Reported Amount**: 311 050.00
  • Contractor: VELIAGRO CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 13 446.98
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 311 295.06 EUR
Grant 155 647.53 EUR
Self amount 155 647.53 EUR
Total actual amounts paid 155 647.53 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