Identification

UMIS Number BG16RFOP002-2.077-1121-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 131428060 "Sunny Sky" JSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.02.2021
Start Date 11.02.2021
End Date 18.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Helas Hem JSC, Contracted Amount*: 0.00 , Reported Amount**: 194.18
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 594.78
  • Contractor: ESP ZLATNI PIASACI, Contracted Amount*: 0.00 , Reported Amount**: 11 815.90
  • Contractor: POOLS GSA, Contracted Amount*: 0.00 , Reported Amount**: 909.07
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: CLIMAVENTA, Contracted Amount*: 0.00 , Reported Amount**: 637.99
  • Contractor: ZLATNI PIASACI AD, Contracted Amount*: 0.00 , Reported Amount**: 2 130.38
  • Contractor: ESPRESSO VENDING, Contracted Amount*: 0.00 , Reported Amount**: 508.48
  • Contractor: FOLIART LTD, Contracted Amount*: 0.00 , Reported Amount**: 591.67
  • Contractor: DAGS 2015, Contracted Amount*: 0.00 , Reported Amount**: 351.45
  • Contractor: VIVA, Contracted Amount*: 0.00 , Reported Amount**: 2 957.40
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 730.91
  • Contractor: AGNI, Contracted Amount*: 0.00 , Reported Amount**: 358.85
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 131.24
  • Contractor: EXPRESS SERVICE 03 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 472.13
  • Contractor: BORISOV - VINIZA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 559.53
  • Contractor: SKY CLEAN 68, Contracted Amount*: 0.00 , Reported Amount**: 296.80
  • Contractor: SAMVEL-1, Contracted Amount*: 0.00 , Reported Amount**: 380.44
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 1 561.53
  • Contractor: VELIKOV-K.V EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 215.95
  • Contractor: FACTOR 2010, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: SKAYL-H, Contracted Amount*: 0.00 , Reported Amount**: 62.50
  • Contractor: MPRES, Contracted Amount*: 0.00 , Reported Amount**: 970.43
  • Contractor: ELTRON, Contracted Amount*: 0.00 , Reported Amount**: 1 621.91
  • Contractor: HIGIENNO MEDICINSKA INDUSTRIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.87
  • Contractor: NEDA TENT, Contracted Amount*: 0.00 , Reported Amount**: 198.38
  • Contractor: TONI CLIIN, Contracted Amount*: 0.00 , Reported Amount**: 96.86
  • Contractor: QUADRANT BEVERAGES, Contracted Amount*: 0.00 , Reported Amount**: 997.49
  • Contractor: DOBRUDJANSKI HLIAB, Contracted Amount*: 0.00 , Reported Amount**: 138.68
  • Contractor: MARO TRANS, Contracted Amount*: 0.00 , Reported Amount**: 810.39
  • Contractor: FERO 2 ltd, Contracted Amount*: 0.00 , Reported Amount**: 880.82
  • Contractor: GOLDEN SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 116.64
  • Contractor: EKO EGGS, Contracted Amount*: 0.00 , Reported Amount**: 337.47
  • Contractor: PATO LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 479.74
  • Contractor: AGENA 13, Contracted Amount*: 0.00 , Reported Amount**: 185.95
  • Contractor: REVENCIA, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: ELIT 99 STATEV, Contracted Amount*: 0.00 , Reported Amount**: 3 378.00
  • Contractor: VIA BUILD 09 LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 112.86
  • Contractor: LABOR EXPRES, Contracted Amount*: 0.00 , Reported Amount**: 577.76
  • Contractor: HRANITELNA BORSA ALEXANDER, Contracted Amount*: 0.00 , Reported Amount**: 3 927.34
  • Contractor: JO-DE, Contracted Amount*: 0.00 , Reported Amount**: 561.11
  • Contractor: ADVOKATI MONCHEVA I VARAMEZOV, Contracted Amount*: 0.00 , Reported Amount**: 1 073.71
  • Contractor: ECOHIMPROM, Contracted Amount*: 0.00 , Reported Amount**: 182.73
  • Contractor: FRIGOTERM, Contracted Amount*: 0.00 , Reported Amount**: 848.21
  • Contractor: MARTI-13, Contracted Amount*: 0.00 , Reported Amount**: 394.78
  • Contractor: VIK ZLATNI, Contracted Amount*: 0.00 , Reported Amount**: 5 356.24
  • Contractor: CHAIKA PAK, Contracted Amount*: 0.00 , Reported Amount**: 207.24
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 46.53
  • Contractor: ASANSIORI LTD, Contracted Amount*: 0.00 , Reported Amount**: 914.50
  • Contractor: CHENSFILD -55, Contracted Amount*: 0.00 , Reported Amount**: 1 110.34
  • Contractor: IV - MES 2012, Contracted Amount*: 0.00 , Reported Amount**: 994.37
  • Contractor: POLY FRESH, Contracted Amount*: 0.00 , Reported Amount**: 200.43
  • Contractor: FLUIDA, Contracted Amount*: 0.00 , Reported Amount**: 351.95
  • Contractor: SHANIKS PLOD Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 442.69
  • Contractor: FAVOURITE DDD SERVICE LTD., Contracted Amount*: 0.00 , Reported Amount**: 311.89
  • Contractor: LITARSKI LTD, Contracted Amount*: 0.00 , Reported Amount**: 919.60
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 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 693.78 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