Identification

UMIS Number BG16RFOP002-2.077-0305-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 834025484 PATNICHESKI PREVOZI
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 18.06.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 9 469.07
  • Contractor: ANTEY 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 175.00
  • Contractor: KAZAKOV 65, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: UNION AUTO BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 140.42
  • Contractor: HEAD SERVICE DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 850.00
  • Contractor: SKORPION TRANS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 576.66
  • Contractor: RADA, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: UNITEH, Contracted Amount*: 0.00 , Reported Amount**: 2 597.50
  • Contractor: Ritkard EOOD, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: BASTET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 733.91
  • Contractor: KOORTECH OOD, Contracted Amount*: 0.00 , Reported Amount**: 216.67
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA DOBRICH AD, Contracted Amount*: 0.00 , Reported Amount**: 5 679.48
  • Contractor: Spalno belio 2016 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 287.08
  • Contractor: BKSTRO OP, Contracted Amount*: 0.00 , Reported Amount**: 36.67
  • Contractor: DIMITROVGRADSKA FEYA - MAKSIM EVTIMOV ET, Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: AUTO - KAR, Contracted Amount*: 0.00 , Reported Amount**: 3 507.69
  • Contractor: BORDOM, Contracted Amount*: 0.00 , Reported Amount**: 1 283.34
  • Contractor: ET IVAN IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 54.00
  • Contractor: FRESH TRADE 2016 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 325.96
  • Contractor: ORION - SVETLIN SPIROV, Contracted Amount*: 0.00 , Reported Amount**: 1 550.00
  • Contractor: GALENIKA OOD, Contracted Amount*: 0.00 , Reported Amount**: 579.73
  • Contractor: Nedelchev Elektrik, Contracted Amount*: 0.00 , Reported Amount**: 4 568.35
  • Contractor: DEMAX DPI, Contracted Amount*: 0.00 , Reported Amount**: 660.00
  • Contractor: MIR DOBRICH OOD, Contracted Amount*: 0.00 , Reported Amount**: 280.00
  • Contractor: Hidravlik Garant, Contracted Amount*: 0.00 , Reported Amount**: 383.34
  • Contractor: DEMAX, Contracted Amount*: 0.00 , Reported Amount**: 10 560.00
  • Contractor: ENERGEO, Contracted Amount*: 0.00 , Reported Amount**: 25 585.36
  • Contractor: Kavarna, Contracted Amount*: 0.00 , Reported Amount**: 126.00
  • Contractor: V I M 65 OOD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: MTT OOD, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 165.00
  • Contractor: Prima Dimov EOOD, Contracted Amount*: 0.00 , Reported Amount**: 340.00
  • Contractor: PRINTCODE, Contracted Amount*: 0.00 , Reported Amount**: 1 855.00
  • Contractor: ALLIANCE AUTO VARNA LTD., Contracted Amount*: 0.00 , Reported Amount**: 49.50
  • Contractor: Dancho-Atanasov OOD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 17 569.31
  • Contractor: FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 29 683.50
  • Contractor: PROINOV SERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 916.67
  • Contractor: SVETLINA 2009 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 035.00
  • Contractor: MVM AUTOGLASS, Contracted Amount*: 0.00 , Reported Amount**: 2 470.00
  • Contractor: AVTOEXPRES, Contracted Amount*: 0.00 , Reported Amount**: 16 448.54
  • Contractor: TOVARNI PREVOZI - GT AD, Contracted Amount*: 0.00 , Reported Amount**: 3 234.58
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