| UMIS Number | BG16RFPR001-1.004-1851-C01 |
| Project Name | Improvement of the production capacity of the company Kopisoft OOD |
| Beneficiary | 117001218 COPYSOFT LTD |
| Funding | ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027 |
| Date of the Contract/Order | 06.06.2025 |
| Start Date | 06.06.2025 |
| End Date | 06.06.2026 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
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| Brief description |
Фирма Кописофт ООД има за цел да подобри своите услуги чрез закупуването на ново висококачествено оборудване за своя копирен център. Въз основа на нуждите на компанията и възможностите на пазара, Кописофт ООД планира да закупи една от следните машини, които са подробно разгледани в проектното предложение. Това оборудване ще допринесе за подобряване на качеството на предлаганите услуги, увеличаване на ефективността и разширяване на обхвата на дейностите, предлагани на клиентите. |
| Activities |
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| 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:
** This column represents the amount of costs claimed by the beneficiary |
|
| Indicator 1 | Enterprises supported (of which: micro, small, medium, large), Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Indicator 2 | Private investment matching public support (grants, financial instruments), Measure Unit: евро, Base Value: 0.00 , Target amount: 9 432.20 , Reached amount: 0.00 |
| Indicator 3 | Enterprises with higher turnover, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Indicator 4 | Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 37 728.23 EUR |
| Grant | 28 296.17 EUR |
| Self amount | 9 432.06 EUR |
| Total actual amounts paid | 0.00 EUR |
| Percentage of EU co-financing | 81.67 % |
| 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. |
|
| Procedure 1 |
Subject to due process: Консултанска услуга ,
Estimated Amount: 1 533.88
|
| Procedure 2 |
Subject to due process: Онлаин магазин,
Estimated Amount: 5 112.92
|
| Procedure 3 |
Subject to due process: Разходи за придобиване на ДМА по обособени позиции.,
Estimated Amount: 31 081.43
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN