Identification

UMIS Number BG16RFOP002-2.077-0363-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 108551871 SALKO LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 03.02.2021
Start Date 03.02.2021
End Date 05.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Кърджали (BG425), Кърджали, гр.Кърджали

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: APAZ 68 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 440.63
  • Contractor: LKW LIDER LTD., Contracted Amount*: 0.00 , Reported Amount**: 733.33
  • Contractor: BILD INDUSTRI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: S S S GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 009.19
  • Contractor: DM AUTO GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 525.00
  • Contractor: MP IVANOVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: BULGARIAN FINANCIAL GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 29 778.00
  • Contractor: AUTO-EXPERT LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 900.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 4 342.93
  • Contractor: KLAS 95 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 166.66
  • Contractor: SYNERGON ENERGY LTD, Contracted Amount*: 0.00 , Reported Amount**: 22 993.79
  • Contractor: MUSTANG 21 LTD, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: KARDZHALI CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 29 500.00
  • Contractor: SIRIUS EL TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 333.33
  • Contractor: GALTI LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 603.34
  • Contractor: ZAF - 2004 LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 897.41
  • Contractor: PETROV - AUTO - R LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 788.60
  • Contractor: OVI TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: CHANCE 2007 LTD, Contracted Amount*: 0.00 , Reported Amount**: 980.00
  • Contractor: ASTRA - 3 LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 200.00
  • Contractor: GHG - 2017 LTD, Contracted Amount*: 0.00 , Reported Amount**: 115.00
  • Contractor: BANKBUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 449.16
  • Contractor: TRANSSTROY 49 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 416.66
  • Contractor: CHARLI 96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 008.34
  • Contractor: "SITI TRANS 2018" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: ADVOKAT, Contracted Amount*: 0.00 , Reported Amount**: 12 300.00
  • Contractor: TRADING MIG LTD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: P M OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
  • Contractor: VASMAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: FOTEV - KRASIMIR FOTEV, Contracted Amount*: 0.00 , Reported Amount**: 333.33
  • Contractor: AVTO VIP 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 158.34
  • Contractor: NOVA - TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 190.00
  • Contractor: AIDATUR JSC, Contracted Amount*: 0.00 , Reported Amount**: 15 511.96
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

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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN