Identification

UMIS Number BG16RFOP002-2.077-0058-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 131086621 BULSTROY GROUP
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 18.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Bulgarcom Kranova Technika Ltd, Contracted Amount*: 0.00 , Reported Amount**: 18 460.50
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29 378.47
  • Contractor: Hus, Contracted Amount*: 0.00 , Reported Amount**: 6 580.50
  • Contractor: Rubin 2001, Contracted Amount*: 0.00 , Reported Amount**: 8 034.48
  • Contractor: “TEAM DOORS” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 631.83
  • Contractor: Atmix Beton EOOD, Contracted Amount*: 75 500.00 , Reported Amount**: 0.00
  • Contractor: JESSICA-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 2 154.23
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 605.99
  • Contractor: KOFRAGI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 5 625.00
  • Contractor: ADIS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 24 055.04
  • Contractor: TECHNONICOL Corporation, Contracted Amount*: 0.00 , Reported Amount**: 4 383.96
  • Contractor: BM Group Engineering, Contracted Amount*: 45 090.00 , Reported Amount**: 45 090.00
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

None

Financial Information

Total Project cost 150 000.00 BGN
Grant 150 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 150 000.00 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 25.00 18 750.00 0.00 18 750.00 Атмикс Бетон ЕООД

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: Публична покана за набиране на оферти за избор на изпълнител по процедура „Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19” за доставка на строителен материал и извършване на масов изкоп за полагане на основи на жилищна сграда в изпълнение на договор: BG16RFOP002-2.077-0058/15.02.2021г., Estimated Amount: 228 500.00
  • Differentiated position 1: Обособена позиция №1 Доставка на строителен материал- Бетон В-25
    Contractor: Atmix Beton EOOD
    Contract total funded value: 75 500.00
  • Differentiated position 2: Обособена позиция №2 Извършване на масов изкоп, чрез използване на механизирана техника, за полагане на основи на жилищна сграда
    Contractor: BM Group Engineering
    Contract total funded value: 45 090.00
Procedure 2 Subject to due process: Публична покана за набиране на оферти за избор на изпълнител по процедура „Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19” за доставка на строителен материал и извършване на масов изкоп за полагане на основи на жилищна сграда в изпълнение на договор: BG16RFOP002-2.077-0058/15.02.2021г. Версия 2., Estimated Amount: 228 000.00
  • Differentiated position 1: Обособена позиция №1 Доставка на строителен материал- Бетон В-25
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Обособена позиция №2 - Услуга свързана с изкоп за полагане на основи на жилищна сграда
    Contractor:
    Contract total funded value:

Notes:

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