Identification

UMIS Number BG16RFOP002-2.077-1580-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200906022 Evrostroi ViD OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 16.09.2021
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: „PETROL GREEN ENERGY” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: LARGO INTERNATIONAL, Contracted Amount*: 0.00 , Reported Amount**: 183.99
  • Contractor: STM Nadejda, Contracted Amount*: 0.00 , Reported Amount**: 687.58
  • Contractor: Dilas EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.51
  • Contractor: Maksi 03 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 167.58
  • Contractor: VAIS, Contracted Amount*: 0.00 , Reported Amount**: 74.56
  • Contractor: COBRA LTD., Contracted Amount*: 0.00 , Reported Amount**: 641.46
  • Contractor: Tech Ko, Contracted Amount*: 0.00 , Reported Amount**: 307.23
  • Contractor: GENNYMOT, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: A amp; G 2019 - EOOD (Ltd), Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: Pernik Lan OOD, Contracted Amount*: 0.00 , Reported Amount**: 110.76
  • Contractor: ZAGORA OIL, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: Trans Energi BB, Contracted Amount*: 0.00 , Reported Amount**: 864.17
  • Contractor: Petar Auto 72, Contracted Amount*: 0.00 , Reported Amount**: 165.15
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 17.03
  • Contractor: TTN COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 49.33
  • Contractor: KPG Blagoevgrad EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14.58
  • Contractor: KRAKRA SOFT-NACHKO BOZHKOV, Contracted Amount*: 0.00 , Reported Amount**: 98.00
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.51
  • Contractor: Petrol - Dragichevo, Contracted Amount*: 0.00 , Reported Amount**: 136.68
  • Contractor: NPC, Contracted Amount*: 0.00 , Reported Amount**: 192.87
  • Contractor: EKO OIL, Contracted Amount*: 0.00 , Reported Amount**: 29.80
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 625.70
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 75.41
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 1 502.25
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 384.06
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 2 335.52
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.92
  • Contractor: Emi OOD, Contracted Amount*: 0.00 , Reported Amount**: 171.96
  • Contractor: MIT-IKO-86, Contracted Amount*: 0.00 , Reported Amount**: 141.03
  • Contractor: KONSTANTINOV AUDIT, Contracted Amount*: 0.00 , Reported Amount**: 1 585.00
  • Contractor: EZEREC OIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 785.66
  • Contractor: ET Mercedes Express AM Angel Angelov, Contracted Amount*: 0.00 , Reported Amount**: 2 187.48
  • Contractor: AVTOGUMI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 241.70
  • Contractor: S MATIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 193.87
  • Contractor: Ivailo tanev sit 89, Contracted Amount*: 0.00 , Reported Amount**: 119.30
  • Contractor: Mal Muk Home, Contracted Amount*: 0.00 , Reported Amount**: 263.19
  • Contractor: Bismarg ES, Contracted Amount*: 0.00 , Reported Amount**: 65.24
  • Contractor: EDENRED BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 464.20
  • Contractor: PIPS ADVISORY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12 127.85
  • Contractor: Be Tu Be EOOD, Contracted Amount*: 0.00 , Reported Amount**: 42.95
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 314.97
  • Contractor: GAS LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 771.40
  • Contractor: Viking - T OOD, Contracted Amount*: 0.00 , Reported Amount**: 4 836.57
  • Contractor: Oil Trade EOOD, Contracted Amount*: 0.00 , Reported Amount**: 311.15
  • Contractor: Lukoil Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 642.09
  • Contractor: Tanand EOOD, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: Palatin EOOD, Contracted Amount*: 0.00 , Reported Amount**: 858.26
  • Contractor: Robea OOD, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: FORS, Contracted Amount*: 0.00 , Reported Amount**: 1 910.19
  • Contractor: Auto Brothers OOD, Contracted Amount*: 0.00 , Reported Amount**: 147.42
  • Contractor: Ivali EOOD, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: LAR GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 36.50
  • Contractor: Auto Rebuild EOOD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: Nis Petrol EOOD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: ECO PAZARI, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: KRISTAL, Contracted Amount*: 0.00 , Reported Amount**: 37.81
  • Contractor: Mikroinvest OOD, Contracted Amount*: 0.00 , Reported Amount**: 169.49
  • Contractor: Burgodit MSD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 524.12
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 1 645.50
  • Contractor: METAN, Contracted Amount*: 0.00 , Reported Amount**: 57.38
  • Contractor: Bulgarian Red Cross, Contracted Amount*: 0.00 , Reported Amount**: 677.46
  • Contractor: EK AUTO GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 818.92
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 436.78
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 4 664.06
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 58 798.56 EUR
Grant 58 798.56 EUR
Self amount 0.00 EUR
Total actual amounts paid 58 798.57 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