Identification

UMIS Number BG06RDNP001-6.004-0084-C03
Project Name "Workshop for production of technical plastic and metal parts"
Beneficiary 200376702 "Aquasystem" ltd
Funding EZFRSR ==> Rural Development Programme
Date of the Contract/Order 11.09.2020
Start Date 11.09.2020
End Date 11.09.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Петрич, гр.Петрич

Description

Brief description 
Проектното предложение предвижда закупуването на три броя машини за обработка на пластмасови изделия и метал, а именно Шприцгус машина- Chen Hsong Europe Модел: Easymaster EM150-SVP/2 (Euro Series) с 46 мм Bi-metallic шнек и цилиндър, Шприцгус машина-2. Chen Hsong Europe Модел:  EB80 - SVP/2 (Euro Series) с 36 мм Bi-metallic шнек и цилиндър и Вертикален обработващ център-Pinnacle - LV 500 Vertical Machining Center
(BT40, 10000RPM DIRECT DRIVE SPINDLE, 5.5kW, Fanuc)
Activities
  • Activity: Закупуване на предвиденото оборудване: Закупуване на предвиденото оборудване съгласно сключен договор за доставка от 14.11.2018г., Contracted Amount: 398 807.67 , Reported Amount: 398 807.67

Participating Organizations

Partners None
Contractors
  • Contractor: SODIBUL, Contracted Amount*: 398 807.67 , Reported Amount**: 398 807.67
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 398 807.68 EUR
Grant 199 403.84 EUR
Self amount 199 403.84 EUR
Total actual amounts paid 199 403.83 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