Identification

UMIS Number BG06RDNP001-6.004-0236-C02
Project Name "Modernizing a cake factory
Beneficiary 203123978 TIMI-14 LTD
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 21.10.2020
Start Date 21.10.2020
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 
- Ремонт на съществуващ цех за производство на сладкарски изделия - торти;
- Закупуване на автономна фотоволтаична централа за собствени нужди;
- Изграждане на ажурна ограда;
- Закупуване на земята и цеха за производство на торти;
- Закупуване на технологично оборудване за производство на торти.
Activities
  • Activity: Ремонт на цех за производство на торти: Съгласно количествена сметка, Contracted Amount: 25 523.69 , Reported Amount: 37 184.44
  • Activity: Ажурна ограда: Съгласно количествена сметка, Contracted Amount: 4 184.41 , Reported Amount: 4 184.41
  • Activity: Закупуване на автономна фотоволтаична система: Закупуване на необходимото оборудване за автономна фотоволтаична централа, Contracted Amount: 53 729.11 , Reported Amount: 40 876.76
  • Activity: Закупуване на технологично оборудване: Оборудване съгласно технологичен проект и договор за доставка, Contracted Amount: 52 033.97 , Reported Amount: 0.00
  • Activity: Закупуване на сграда и прилежаща земя: Закупуване на недвижим имот, съгласно сключен предварителен договор и данъчна оценка, Contracted Amount: 13 547.12 , Reported Amount: 0.00
  • Activity: Консултантски услуги: Съгласно договор за подготовка и управление на проект, Contracted Amount: 7 507.16 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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 139 676.24 EUR
Grant 69 838.12 EUR
Self amount 69 838.12 EUR
Total actual amounts paid 69 838.13 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