| UMIS Number | BG16RFPR001-1.004-1864-C01 |
| Project Name | Support for family business ARRAN GROUP EOOD |
| Beneficiary | 203142195 ARRAN GRUP |
| Funding | ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027 |
| Date of the Contract/Order | 23.06.2025 |
| Start Date | 23.06.2025 |
| End Date | 23.06.2026 |
| Status of Implementation of the Contract/Order of the Grant | In execution (starting date) |
| Location of Performance |
|
| Brief description |
Реализиране на инвестиция за подобряване на производствения капацитет и оптимизиране на бизнес процесите в семейното предприятие. |
| Activities |
|
| 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: 15 078.15 , Reached amount: 0.00 |
| Indicator 3 | Enterprises supported by grants, Measure Unit: enterprises, Base Value: 0.00 , Target amount: 1.00 , Reached amount: 0.00 |
| Total Project cost | 60 311.68 EUR |
| Grant | 45 233.76 EUR |
| Self amount | 15 077.92 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: Доставка, монтаж, пускане в експлоатация на:
- б.р. 1.15. "Кухненски тъч терминал 2 бр.
- б.р. 2.1. „Монитор със сензорен екран 15.6“ - 2 бр.
- б.р. 2.2. „POS принтер 72 мм със зумер
- б.р. 2.3. „Настолен компютър“
,
Estimated Amount: 2 071.88
|
| Procedure 2 |
Subject to due process: Доставка, монтаж, пускане в експоатация на професионално оборудване за ресторант,
Estimated Amount: 56 705.93
|
| Procedure 3 |
Subject to due process: Консултантски услуги за подготовка на проектното предложение
,
Estimated Amount: 1 533.88
|
Notes:
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN