Identification

UMIS Number BG16RFPR001-1.004-2543-C02
Project Name Purchase of production equipment for bakery and confectionery products
Beneficiary 201258817 PARMI
Funding ERDF ==> Programme "Competitiveness and Innovation in Enterprises" 2021-2027
Date of the Contract/Order 18.06.2025
Start Date 18.06.2025
End Date 18.06.2026
Status of Implementation of the Contract/Order of the Grant In execution (starting date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

Brief description 
Закупуване на производствено оборудване за хлебни и сладкарски изделия за разнообразяване на произвеждания асортимент от ПАРМИ  ЕООД. Оборудването включва нови машини за производство на тестени изделия, торти и сладолед
Activities
  • Activity: Подобряване на производствения капацитет на семейните предприятия: Закупуване на производствено оборудване за хлебни и сладкарски изделия за разнообразяване на произвеждания асортимент от ПАРМИ ЕООД. Оборудването включва нови машини за производство на тестени изделия, торти и сладолед, Contracted Amount: 53 137.06 , Reported Amount: 0.00
  • Activity: Консултантски услуги за подготовка на проектното предложение по процедурата: Дейността включва ползването на консултантски услуги за подготовка на проектното предложение по процедурата и е изполнена преди неговото подаване., Contracted Amount: 1 482.75 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors
  • Contractor: GREEN TECH CONSULT Ltd, Contracted Amount*: 1 482.75 , Reported Amount**: 0.00
  • Contractor: BOLDA, Contracted Amount*: 26 754.35 , Reported Amount**: 0.00
  • Contractor: UNIGEL, Contracted Amount*: 26 381.00 , Reported Amount**: 0.00
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 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: 23 111.07 , 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

Financial Information

Total Project cost 54 619.81 EUR
Grant 40 964.86 EUR
Self amount 13 654.95 EUR
Total actual amounts paid 0.00 EUR
Percentage of EU co-financing 81.67 %

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: Разходи за консултантски услуги, Estimated Amount: 2 900.00
  • Differentiated position 1: Консултантски услуги за подготовка на проектното предложение по процедурата
    Contractor: GREEN TECH CONSULT Ltd
    Contract total funded value: 1 482.75
Procedure 2 Subject to due process: Разходи за придобиване на ДМА - машини, съоръжения, оборудване, Estimated Amount: 90 960.15
  • Differentiated position 1: Оборудване за производство на сладолед
    Contractor: UNIGEL
    Contract total funded value: 26 381.00
  • Differentiated position 2: Хладилно оборудване
    Contractor: BOLDA
    Contract total funded value: 26 754.35
  • Differentiated position 3: Кухненско оборудване
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Разходи за придобиване на ДМА - машини, съоръжения, оборудване, Estimated Amount: 177 902.60
  • Differentiated position 1: Оборудване за производство на сладолед
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Хладилно оборудване
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Основна рамка за конвектомат / конвекционна фурна - включително държач за ламарина
    Contractor:
    Contract total funded value:

Notes:

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