Identification

UMIS Number BG16RFOP002-2.077-0421-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 120008105 BELOTEX - 95 AD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.02.2021
Start Date 25.02.2021
End Date 02.07.2021
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), Смолян (BG424), Златоград, гр.Златоград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: RADIO EXPRES, Contracted Amount*: 0.00 , Reported Amount**: 1 432.50
  • Contractor: EXTRAPACK, Contracted Amount*: 0.00 , Reported Amount**: 29 788.57
  • Contractor: KOSARA-R, Contracted Amount*: 0.00 , Reported Amount**: 1 560.00
  • Contractor: RUVES-STROI, Contracted Amount*: 0.00 , Reported Amount**: 15 215.00
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 30 000.00
  • Contractor: ECHINOS TEXTILE LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 725.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 15 419.93
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA, Contracted Amount*: 0.00 , Reported Amount**: 6 056.92
  • Contractor: Net FM, Contracted Amount*: 0.00 , Reported Amount**: 174.08
  • Contractor: VENIX, Contracted Amount*: 0.00 , Reported Amount**: 2 500.00
  • Contractor: STAMOVI-BV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 29 988.00
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 142 860.00 BGN
Grant 142 860.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 142 860.00 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

Procedure 1 Subject to due process: доставка на електрическа енергия, Estimated Amount: 30 000.00
  • Differentiated position 1: доставка на електрическа енергия
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Пощенски и куриерски услуги, Estimated Amount: 10 000.00
  • Differentiated position 1: Пощенски и куриерски услуги
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: транспортна услуга по превоз на товари, Estimated Amount: 30 000.00
  • Differentiated position 1: транспортна услуга по превоз на товари
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Ушиване на гащеризони на ишлеме, Estimated Amount: 16 000.00
  • Differentiated position 1: Ушиване на гащеризони на ишлеме
    Contractor:
    Contract total funded value:

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN