Identification

UMIS Number BG16RFOP002-2.040-0929-C01
Project Name Modernizing and increasing the production capacity of Veles Plast EOOD
Beneficiary 202364241 VELES PLAST LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 10.02.2020
Start Date 10.02.2020
End Date 12.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Средец, гр.Средец

Description

Brief description 
Фирмата ВЕЛЕС ПЛАСТ ЕООД се занимава с преработка на отпадъци от пластмасови изделия. След няколко години работа Фирмата е достигнала максимума на производствения си капацитет като в момента се нуждае от нови машини с който да увеличи своя  производствен капацитет намалявайки производствените разходи. Със закупуването на тези машини фирмата ще продължи да произвежда и доставя рециклирана ПП гранули на конкурентни цени.
Activities
  • Activity: Закупуване и монтиране на Екструдер с двоен шнек с подводно гранулираща система: Доставка на Екструдер с двоен шнек с подводно гранулираща система, , Contracted Amount: 416 591.79 , Reported Amount: 416 591.79
  • Activity: Шредер с контролен шкаф: Доставка на система Шредер с контролен шкаф, Contracted Amount: 553 499.89 , Reported Amount: 553 499.89

Participating Organizations

Partners None
Contractors
  • Contractor: GEBRUEDER PASCHEV, Contracted Amount*: 582 055.00 , Reported Amount**: 970 091.68
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

Indicator 1 Number of enterprises receiving grants, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 2 Number of enterprises receiving support, Measure Unit: предприятия, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 1.00
Indicator 3 Нарастване на нетните приходи от продажби, Measure Unit: %, Base Value: 1.00 , Target amount: 76.62 , Reached amount: 0.00
Indicator 4 Нарастване на производителността, Measure Unit: %, Base Value: 1.00 , Target amount: 60.09 , Reached amount: 0.00
Indicator 5 Изменение на средните генерирани приходи от износ, Measure Unit: %, Base Value: 1.00 , Target amount: 49.00 , Reached amount: 0.00

Financial Information

Total Project cost 970 091.68 BGN
Grant 582 055.00 BGN
Self amount 388 036.68 BGN
Total actual amounts paid 582 055.00 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

Procedure 1 Subject to due process: Екструдер с двоен шнек с подводно гранулираща система, Estimated Amount: 416 591.79
  • Differentiated position 1: Екструдер с двоен шнек с подводно гранулираща система
    Contractor: GEBRUEDER PASCHEV
    Contract total funded value: 249 955.07
Procedure 2 Subject to due process: Доставка на система Шредер с контролен шкаф, Estimated Amount: 553 499.89
  • Differentiated position 1: Доставка на система Шредер с контролен шкаф
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Доставка на система Шредер с контролен шкаф
    Contractor: GEBRUEDER PASCHEV
    Contract total funded value: 332 099.93

Notes:

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