Identification

UMIS Number BG16RFOP002-2.077-1714-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 112644160 BRATYA KOTSEVI LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 04.10.2021
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), Пазарджик (BG423), Велинград, гр.Велинград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 18 873.72
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 2 096.11
  • Contractor: PERYNIKA-MP3 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 005.83
  • Contractor: “FABB BULGARIA” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23 497.42
  • Contractor: PALISANDAR, Contracted Amount*: 0.00 , Reported Amount**: 4 677.58
  • Contractor: Oil Distribution EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20 089.82
  • Contractor: ET DIK-DIMITAR KATRANDJIEV, Contracted Amount*: 0.00 , Reported Amount**: 3 228.79
  • Contractor: STARS TRADING Ltd, Contracted Amount*: 0.00 , Reported Amount**: 401.70
  • Contractor: ET ABRIS-KOREKT PETKO PYNEV, Contracted Amount*: 0.00 , Reported Amount**: 930.00
  • Contractor: KORAL, Contracted Amount*: 0.00 , Reported Amount**: 1 227.75
  • Contractor: A.N.N.2, Contracted Amount*: 0.00 , Reported Amount**: 11 893.80
  • Contractor: AVTOPOTREBI VELINGRAD OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 129.75
  • Contractor: Uud Komers, Contracted Amount*: 0.00 , Reported Amount**: 7 989.60
  • Contractor: CELEV, Contracted Amount*: 0.00 , Reported Amount**: 9 280.74
  • Contractor: Puldin Trans Service Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 788.77
  • Contractor: UJNOCENTRALNO DARJAVNO PREDPRIQTIE DP, Contracted Amount*: 0.00 , Reported Amount**: 21 436.53
  • Contractor: "ORGANICA FOAM GROUP" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6 426.65
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 5 561.24
  • Contractor: "KALINEL" LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 953.84
  • Contractor: DS SMITH BULGARIA S.A., Contracted Amount*: 0.00 , Reported Amount**: 3 510.36
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