Identification

UMIS Number BG06RDNP001-6.004-0008-C04
Project Name Establishment of small enterprise for screen printing on textile
Beneficiary 200610105 NIKODIA Ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 07.05.2021
Start Date 07.05.2021
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), Южен централен (BG42), Хасково (BG422), Стамболово, с.Царева поляна

Description

Brief description 
Строително-монтажни работи по предприятие за печат върху текстил и неговото оборудване.
Activities
  • Activity: Строително-монтажни работи: Реконструкция на съществуваща сграда, изграждане на нова (производствена) сграда, вертикална планировка и озеленяване и изграждане на ограда, Contracted Amount: 121 624.09 , Reported Amount: 122 137.70
  • Activity: Закупуване на оборудване: Закупуване на необходимото оборудване и обзавеждане за функциониране на предприятието., Contracted Amount: 255 604.50 , Reported Amount: 253 732.90

Participating Organizations

Partners None
Contractors
  • Contractor: RAI, Contracted Amount*: 0.00 , Reported Amount**: 253 732.90
  • Contractor: SEMPRA CONSULT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 17 895.23
  • Contractor: GARANT TODOR KOSTADINOV, Contracted Amount*: 0.00 , Reported Amount**: 122 137.70
  • Contractor: Stoeff Project, Contracted Amount*: 0.00 , Reported Amount**: 4 090.33
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 394 771.76 EUR
Grant 197 385.86 EUR
Self amount 197 385.90 EUR
Total actual amounts paid 191 430.20 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