Identification

UMIS Number BG16RFOP002-2.077-1748-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 130944323 PDA MANUFAKTURING BG
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 13.01.2022
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: MILENA FASHION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 812.00
  • Contractor: VISLA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 44.00
  • Contractor: Juventa Trade, Contracted Amount*: 0.00 , Reported Amount**: 842.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 51.60
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 294.30
  • Contractor: RUMIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.50
  • Contractor: MECHANICS - 90 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 212.04
  • Contractor: ELIA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 1 380.00
  • Contractor: POLY STYLE LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 008.54
  • Contractor: ET VALERI 35 - VALERI IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 860.00
  • Contractor: DELAMOD-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 718.00
  • Contractor: Propap, Contracted Amount*: 0.00 , Reported Amount**: 35.86
  • Contractor: BROD amp; COMPANY HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 12 251.40
  • Contractor: CHINAR 93 GROUP, Contracted Amount*: 0.00 , Reported Amount**: 394.00
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 1 373.13
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 109.35
  • Contractor: EVROPA - VN OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.92
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 528.55
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 66.18
  • Contractor: OFFICE ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 116.19
  • Contractor: BALKAN INSURANCE BROKER AGENCY, Contracted Amount*: 0.00 , Reported Amount**: 802.74
  • Contractor: VPS.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 570.32
  • Contractor: AUTO FRANCE 3000, Contracted Amount*: 0.00 , Reported Amount**: 27.44
  • Contractor: DIOGEN, Contracted Amount*: 0.00 , Reported Amount**: 187.76
  • Contractor: DHL EXPRESS BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 374.43
  • Contractor: ACCOUNTING OFFICE PREX, Contracted Amount*: 0.00 , Reported Amount**: 5 000.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 16.08
  • Contractor: BOTTLING COMPANY-GORNA BANIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.33
  • Contractor: PRINTREFIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 67.68
  • Contractor: AMANN BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.36
  • Contractor: VIMPEL DVP OOD, Contracted Amount*: 0.00 , Reported Amount**: 114.00
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 38 700.70 BGN
Grant 38 700.70 BGN
Self amount 0.00 BGN
Total actual amounts paid 38 700.70 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