Identification

UMIS Number BG16RFOP002-2.077-1375-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 102953863 RAVERA LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 21.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Бургас, гр.Бургас

Description

Brief description 
Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: BULMAR GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 498.61
  • Contractor: RUDI OOD, Contracted Amount*: 0.00 , Reported Amount**: 85.61
  • Contractor: SIMELTRON SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 1 191.31
  • Contractor: REDCO OOD, Contracted Amount*: 0.00 , Reported Amount**: 767.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 785.27
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 675.46
  • Contractor: SERVIZEN TSENTŬR ZA METALI EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 717.94
  • Contractor: FILKAB AD, Contracted Amount*: 0.00 , Reported Amount**: 407.10
  • Contractor: SUNNY - HOLIDAY - 94 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 81.98
  • Contractor: OBLICOS-96, Contracted Amount*: 0.00 , Reported Amount**: 51.48
  • Contractor: VASI CAR, Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
  • Contractor: GALVEA ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 955.76
  • Contractor: REZBONAREZNI INSTRUMENTI GABROVO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 184.30
  • Contractor: ILEX, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: ENA METAL, Contracted Amount*: 0.00 , Reported Amount**: 1 620.21
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 1 149.15
  • Contractor: BALKANZINC, Contracted Amount*: 0.00 , Reported Amount**: 2 346.82
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 582.06
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 129.64
  • Contractor: TOME, Contracted Amount*: 0.00 , Reported Amount**: 87.17
  • Contractor: PHILIPEX - ILIYA PHILIPOV, Contracted Amount*: 0.00 , Reported Amount**: 4 385.66
  • Contractor: OPEL - L.P., Contracted Amount*: 0.00 , Reported Amount**: 792.50
  • Contractor: ZPT TREID, Contracted Amount*: 0.00 , Reported Amount**: 85.24
  • Contractor: DIM-TRANS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7 413.74
  • Contractor: NIS -TECHNICAL UNIVERSITY - SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 707.29
  • Contractor: Kastel Karlovo AD, Contracted Amount*: 0.00 , Reported Amount**: 397.70
  • Contractor: HMC AD, Contracted Amount*: 0.00 , Reported Amount**: 738.20
  • Contractor: BAKTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 355.40
  • Contractor: BESTIMEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 217.09
  • Contractor: ADRIA TREIDING, Contracted Amount*: 0.00 , Reported Amount**: 213.72
  • Contractor: METKON-2000, Contracted Amount*: 0.00 , Reported Amount**: 588.90
  • Contractor: TISENKRUP MATIRIALS BŬLGARIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 770.56
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 975.85
  • Contractor: TotalClean, Contracted Amount*: 0.00 , Reported Amount**: 787.39
  • Contractor: LAZER POINT, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: DIKSI, Contracted Amount*: 0.00 , Reported Amount**: 1 903.56
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 242.28
  • Contractor: ZGPU GRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 5 644.67
  • Contractor: ALESDAS, Contracted Amount*: 0.00 , Reported Amount**: 2 045.17
  • Contractor: AVTOAKTIV OOD, Contracted Amount*: 0.00 , Reported Amount**: 91.10
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 49 237.41 EUR
Grant 49 237.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 49 237.41 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