Identification

UMIS Number BG16RFOP002-2.077-1755-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 204428349 GoTi FAMILY amp; KITCHEN Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 03.02.2021
Start Date 03.02.2021
End Date 25.10.2021
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: DENI LIGHTING, Contracted Amount*: 0.00 , Reported Amount**: 6.96
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 73.10
  • Contractor: LOZETECH LTD, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: DANIEL LD, Contracted Amount*: 0.00 , Reported Amount**: 27.61
  • Contractor: InBalans Burgas Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 403.11
  • Contractor: High quality Ltd, Contracted Amount*: 0.00 , Reported Amount**: 273.45
  • Contractor: EMI, Contracted Amount*: 0.00 , Reported Amount**: 15.57
  • Contractor: TOMEKO OOD, Contracted Amount*: 0.00 , Reported Amount**: 130.62
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 60.24
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 502.40
  • Contractor: AMSTRAT, Contracted Amount*: 0.00 , Reported Amount**: 126.97
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 18.09
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 319.56
  • Contractor: “DEGA GAS” LTD, Contracted Amount*: 0.00 , Reported Amount**: 79.23
  • Contractor: SBB GROUP, Contracted Amount*: 0.00 , Reported Amount**: 5.90
  • Contractor: SAVELI - SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 477.62
  • Contractor: OIL TRANS 2020 LTD, Contracted Amount*: 0.00 , Reported Amount**: 6.34
  • Contractor: HOREO, Contracted Amount*: 0.00 , Reported Amount**: 300.17
  • Contractor: TIROL PROFESSIONAL, Contracted Amount*: 0.00 , Reported Amount**: 15.89
  • Contractor: REMER - GROUP, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 24.41
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 112.37
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 89.16
  • Contractor: STORMBRINGER-2, Contracted Amount*: 0.00 , Reported Amount**: 245.93
  • Contractor: VTA SECURITY Ltd, Contracted Amount*: 0.00 , Reported Amount**: 276.12
  • Contractor: YANA BOEVI, Contracted Amount*: 0.00 , Reported Amount**: 738.19
  • Contractor: LUKOIL BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 24.89
  • Contractor: KOMOTEK 98, Contracted Amount*: 0.00 , Reported Amount**: 0.64
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 019.36
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 572.97
  • Contractor: COMPLEX 2000, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: ATARO CLIMA, Contracted Amount*: 0.00 , Reported Amount**: 729.44
  • Contractor: HYGIENE MEDICAL INDUSTRY , Contracted Amount*: 0.00 , Reported Amount**: 1 017.91
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 296.40
  • Contractor: ATAGEN 91, Contracted Amount*: 0.00 , Reported Amount**: 2.58
  • Contractor: "PRO CARE BG", Contracted Amount*: 0.00 , Reported Amount**: 44.74
  • Contractor: ANDIKA 2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 814.55
  • Contractor: BE TO BE, Contracted Amount*: 0.00 , Reported Amount**: 219.77
  • Contractor: Di Puls Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4.18
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.57
  • Contractor: POWER MEDIA, Contracted Amount*: 0.00 , Reported Amount**: 171.36
  • Contractor: KRASI - 03, Contracted Amount*: 0.00 , Reported Amount**: 5.79
  • Contractor: EL EX CORPORATION AD, Contracted Amount*: 0.00 , Reported Amount**: 1 206.65
  • Contractor: IDEA VERDE, Contracted Amount*: 0.00 , Reported Amount**: 376.57
  • Contractor: PULSAR - 177, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 327.19
  • Contractor: Vita Vachevi, Contracted Amount*: 0.00 , Reported Amount**: 46.00
  • Contractor: “AUTO ES BG” LTD, Contracted Amount*: 0.00 , Reported Amount**: 116.23
  • Contractor: STAR COMMERCE MD Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.09
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 172.26
  • Contractor: SUNNY BEACH SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 203.30
  • Contractor: GASTROPARTNERS, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 98.58
  • Contractor: ACCESS NOVELLO EAD, Contracted Amount*: 0.00 , Reported Amount**: 27.69
  • Contractor: HEALTH AND SAFETY, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 995.24
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 14 129.39
  • Contractor: VICTORIA PRINT, Contracted Amount*: 0.00 , Reported Amount**: 191.03
  • Contractor: DEVIN GALA, Contracted Amount*: 0.00 , Reported Amount**: 36.54
  • Contractor: GAS TRANS PETROLEUM, Contracted Amount*: 0.00 , Reported Amount**: 54.56
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 62.54
  • Contractor: BEREMED, Contracted Amount*: 0.00 , Reported Amount**: 256.56
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 1 199.36
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 10.21
  • Contractor: ANDIKA BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.93
  • Contractor: EUROPETROL, Contracted Amount*: 0.00 , Reported Amount**: 18.92
  • Contractor: SUZI STYLE, Contracted Amount*: 0.00 , Reported Amount**: 2 198.59
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 667.16
  • Contractor: AFRODITA COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 185.34
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 39 571.38 EUR
Grant 39 571.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 39 571.38 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