Identification

UMIS Number BG16RFOP002-5.005-0002-C02
Project Name Provision of adequate and timely information to the public about the financing opportunities of OPIC, criterion, rules and procedures for participation and its implementation
Beneficiary 176789453 Ministry of Economy
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.11.2017
Start Date 01.01.2018
End Date 08.04.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

Brief description 
Предоставяне на адекватна и навременна информация на обществото относно възможностите за финансиране на ОПИК, критериите, правилата и процедурите за участие и нейното изпълнение
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: PRO NEWS BULGARIA, Contracted Amount*: 35 400.00 , Reported Amount**: 20 472.64
  • Contractor: INTERCHOTEL GRAND-HOTEL SOFIA AD, Contracted Amount*: 0.00 , Reported Amount**: 1 819.00
  • Contractor: HOSTING LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 105.13
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 912.99
  • Contractor: New Level Communication, Contracted Amount*: 24 347.40 , Reported Amount**: 12 347.40
  • Contractor: FOCUS- NUNTI, Contracted Amount*: 39 967.20 , Reported Amount**: 39 967.20
  • Contractor: INTERPRED-WORLD TRADE CENTER SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 1 490.34
  • Contractor: bTV Media Group, Contracted Amount*: 99 666.78 , Reported Amount**: 94 653.01
  • Contractor: EA PRINT LTD, Contracted Amount*: 35 109.00 , Reported Amount**: 14 274.00
  • Contractor: Bulgarian national radio, Contracted Amount*: 189 900.00 , Reported Amount**: 189 900.00
  • Contractor: SPORTAL.BG JSC, Contracted Amount*: 29 997.22 , Reported Amount**: 29 997.21
  • Contractor: SYNERGON HOTELS INC, Contracted Amount*: 0.00 , Reported Amount**: 1 894.00
  • Contractor: Investor.bg, Contracted Amount*: 109 992.48 , Reported Amount**: 72 523.92
  • Contractor: BLACK SEA MANAGEMENT HOTEL INC, Contracted Amount*: 0.00 , Reported Amount**: 847.50
  • Contractor: OBERON RADIO MAX, Contracted Amount*: 59 834.10 , Reported Amount**: 59 834.10
  • Contractor: DARIK RADIO, Contracted Amount*: 189 840.00 , Reported Amount**: 189 840.00
  • Contractor: Dot Net Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 7 200.00
  • Contractor: Svetlana, Contracted Amount*: 7 000.00 , Reported Amount**: 7 063.60
  • Contractor: metradio, Contracted Amount*: 239 977.20 , Reported Amount**: 202 399.20
  • Contractor: SUPERHOSTING.BG, Contracted Amount*: 0.00 , Reported Amount**: 685.95
  • Contractor: VG INC, Contracted Amount*: 0.00 , Reported Amount**: 5 280.74
  • Contractor: BNT, Contracted Amount*: 99 876.00 , Reported Amount**: 103 933.48
  • Contractor: ELIT MEDIA BULGARIA, Contracted Amount*: 109 800.00 , Reported Amount**: 66 240.00
  • Contractor: ROSTOV INC, Contracted Amount*: 0.00 , Reported Amount**: 488.40
  • Contractor: EVROKOM-TSAREVETS, Contracted Amount*: 59 856.00 , Reported Amount**: 59 856.00
  • Contractor: KOMPANIA ZA MEJDUNARODNI KONGRESI, Contracted Amount*: 908 000.40 , Reported Amount**: 53 857.20
  • Contractor: Anaili Mili, Contracted Amount*: 119 983.10 , Reported Amount**: 106 785.21
  • Contractor: "PARK-HOTEL SANKT PETERBURG INVEST", Contracted Amount*: 0.00 , Reported Amount**: 492.00
  • Contractor: RTE NET Ltd , Contracted Amount*: 64 987.20 , Reported Amount**: 23 846.40
  • Contractor: NOVA BROADCASTING GROUP EOOD, Contracted Amount*: 99 939.60 , Reported Amount**: 99 939.60
  • Contractor: OP Tourism and Culture-Yambol, Contracted Amount*: 0.00 , Reported Amount**: 310.00
  • Contractor: BOYKOS , Contracted Amount*: 9 940.50 , Reported Amount**: 8 282.47
  • Contractor: TRIERA KOMUNIKEISHANS, Contracted Amount*: 302 160.00 , Reported Amount**: 229 200.00
  • Contractor: SOFIA PRINCESS HOTEL, Contracted Amount*: 0.00 , Reported Amount**: 2 974.54
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 Promotional campaigns and public events held, Measure Unit: Брой, Base Value: 10.00 , Target amount: 20.00 , Reached amount: 9.00

Financial Information

Total Project cost 1 704 420.37 BGN
Grant 1 704 420.37 BGN
Self amount 0.00 BGN
Total actual amounts paid 1 704 420.37 BGN
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 5.00 45 400.02 0.00 45 400.02 "КОМПАНИЯ ЗА МЕЖДУНАРОДНИ КОНГРЕСИ" ООД

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: „Дизайн, предпечат и изработка на печатни информационни материали, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“ , Estimated Amount: 50 000.00
  • Differentiated position 1: "Дизайн, предпечат и изработка на печатни информационни материали, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“
    Contractor: EA PRINT LTD
    Contract total funded value: 35 109.00
Procedure 2 Subject to due process: „Доставка на рекламни материали и сувенири, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“, Estimated Amount: 250 000.00
  • Differentiated position 1: „Доставка на рекламни материали и сувенири, свързани с дейността на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“
    Contractor: TRIERA KOMUNIKEISHANS
    Contract total funded value: 239 520.00
Procedure 3 Subject to due process: „Изработване на аудио и видео рекламни клипове за популяризиране на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“, Estimated Amount: 125 000.00
  • Differentiated position 1: „Изработване на аудио и видео рекламни клипове за популяризиране на Оперативна програма „Иновации и конкурентоспособност“ 2014-2020 г.“
    Contractor: TRIERA KOMUNIKEISHANS
    Contract total funded value: 62 640.00
Procedure 4 Subject to due process: Логистично и техническо обезпечаване на мероприятия/събития на Управляващия орган на Оперативна програма „Иновации и конкурентоспособност“ 2014–2020 г. и Управляващия орган на Оперативна програма „Инициатива за малки и средни предприятия“ 2014-2020 г. и на обучения на бенефициенти“., Estimated Amount: 0.00
  • Differentiated position 1: Логистично и техническо обезпечаване на мероприятия/събития на Управляващия орган на Оперативна програма „Иновации и конкурентоспособност“ 2014–2020 г. и Управляващия орган на Оперативна програма „Инициатива за малки и средни предприятия“ 2014-2020 г. и на обучения на бенефициенти“.
    Contractor: KOMPANIA ZA MEJDUNARODNI KONGRESI
    Contract total funded value: 908 000.40

Notes:

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