Identification

UMIS Number BG16RFOP002-2.077-1329-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 131428046 SUNRISE HOLIDAYS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 14.06.2021
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: V I K GOLDEN BEACH, Contracted Amount*: 0.00 , Reported Amount**: 7 282.80
  • Contractor: CHENSFILD -55, Contracted Amount*: 0.00 , Reported Amount**: 2 035.50
  • Contractor: IV - MES 2012, Contracted Amount*: 0.00 , Reported Amount**: 8 810.52
  • Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount*: 0.00 , Reported Amount**: 724.00
  • Contractor: ELEKTROSRTOI 61, Contracted Amount*: 0.00 , Reported Amount**: 2 944.92
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 568.00
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 346.53
  • Contractor: SKAYL-H, Contracted Amount*: 0.00 , Reported Amount**: 114.42
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 76.76
  • Contractor: MK BRATYA RADEVI, Contracted Amount*: 0.00 , Reported Amount**: 1 566.21
  • Contractor: Law Firm MONCHEVA and Varamezov, Contracted Amount*: 0.00 , Reported Amount**: 3 600.00
  • Contractor: B END Y, Contracted Amount*: 0.00 , Reported Amount**: 10 835.42
  • Contractor: DI ES HOME LTD, Contracted Amount*: 0.00 , Reported Amount**: 587.43
  • Contractor: IMPRES LTD, Contracted Amount*: 0.00 , Reported Amount**: 507.00
  • Contractor: ELEVATORS MM LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 125.00
  • Contractor: POOL SERVICE VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 408.00
  • Contractor: M - A SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 540.00
  • Contractor: AMETO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 164.17
  • Contractor: GRIGOROV ANAVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 744.92
  • Contractor: AGNI, Contracted Amount*: 0.00 , Reported Amount**: 711.00
  • Contractor: ALBENA AUTOEXPRESS -98 LTD, Contracted Amount*: 0.00 , Reported Amount**: 971.00
  • Contractor: EKO EGGS, Contracted Amount*: 0.00 , Reported Amount**: 1 624.50
  • Contractor: STROYPRODUKT KRAYCHEV STYLE, Contracted Amount*: 0.00 , Reported Amount**: 2 010.00
  • Contractor: ET KRISIMO-Simen Simeonov, Contracted Amount*: 0.00 , Reported Amount**: 513.60
  • Contractor: TONECS 2000, Contracted Amount*: 0.00 , Reported Amount**: 725.77
  • Contractor: ESP ZLATNI PIASACI, Contracted Amount*: 0.00 , Reported Amount**: 28 060.22
  • Contractor: SKY CLEAN 68, Contracted Amount*: 0.00 , Reported Amount**: 2 182.20
  • Contractor: FRIGOTERM, Contracted Amount*: 0.00 , Reported Amount**: 4 608.05
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 284.40
  • Contractor: AFFECT GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: SHANIKS PLOD Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6 532.03
  • Contractor: INLAB, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: PERFEKTNIYAT DOM VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 848.90
  • Contractor: MEDECO EXPERT, Contracted Amount*: 0.00 , Reported Amount**: 877.50
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 023.58
  • Contractor: UKON BOGDANOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 634.02
  • Contractor: EXPRESS SERVICE 03 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 772.75
  • Contractor: MARTI-13, Contracted Amount*: 0.00 , Reported Amount**: 1 459.66
  • Contractor: BULLIFT TREJDING 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 990.00
  • Contractor: UNIQUE TRAVEL, Contracted Amount*: 0.00 , Reported Amount**: 3 330.00
  • Contractor: TEMPO TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 368.37
  • Contractor: TOP AUTO-07, Contracted Amount*: 0.00 , Reported Amount**: 150.50
  • Contractor: BVS Entertainment Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15 750.00
  • Contractor: PRO CLEANING, Contracted Amount*: 0.00 , Reported Amount**: 740.00
  • Contractor: PERILIS TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 790.00
  • Contractor: MARO TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 405.00
  • Contractor: GALAPLAST, Contracted Amount*: 0.00 , Reported Amount**: 820.00
  • Contractor: COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON"., Contracted Amount*: 0.00 , Reported Amount**: 429.83
  • Contractor: TEMPO JRAVEL-PI, Contracted Amount*: 0.00 , Reported Amount**: 1 363.25
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: VOK LINE LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 116.67
  • Contractor: HENDELS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 225.60
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 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

Procedure 1 Subject to due process: Диагностика,ремонт и профилактика на хидрофори и помпи., Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Ем Ай Сервиз ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на МВ Консуматив
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Веедик ООД
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Доставка на консумативи -хартиени изделия и хигиенни материали, Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Марти 13 ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на Консуматив ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Веедик ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 4: Оферта на Мегапорт М ООД
    Contractor:
    Contract total funded value:
Procedure 3 Subject to due process: Организиране на анимационна програма за периода 26.06.2020-30.09.2020г., Estimated Amount: 23 000.00
  • Differentiated position 1: Оферта от Фън енд Сън Ентъртеймънт ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на Друм мюзик шоу ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Би Ви Ес Ентъртеймънт ООД
    Contractor:
    Contract total funded value:
Procedure 4 Subject to due process: Организиране на транспортна дейност на персонала от месторабота к.к. Зл.Пясъци до местоживеене., Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Пи Транс 2 ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на Черкезов ЕООД
    Contractor:
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  • Differentiated position 3: Оферта на Ченсфилд 55 ЕООД
    Contractor:
    Contract total funded value:
Procedure 5 Subject to due process: Услуга по ремонт на дограма, Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Стройпродукт Крайчев стил ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на Никса ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Комфорт Партнерс ООД
    Contractor:
    Contract total funded value:
Procedure 6 Subject to due process: Услуги по абонамент на хладилно и ел.оборудване, Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Фриготерм ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на МВ Консуматив ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Веедик ООД
    Contractor:
    Contract total funded value:
Procedure 7 Subject to due process: Услуги по абонаментно поддържане на асансьори, Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Асансьори ММ ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на Буллифт Трейдинг 1 ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Гарант 76 ООД
    Contractor:
    Contract total funded value:
Procedure 8 Subject to due process: Услуги по пране и химическо чистене., Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Елит 99 Станев ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на Би енд Уай ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Елмакс ООД
    Contractor:
    Contract total funded value:
Procedure 9 Subject to due process: Услуги по ремонт на климатици и кухненско оборудване., Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Фриготерм ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на МВ Консуматив ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Веедик ООД
    Contractor:
    Contract total funded value:
Procedure 10 Subject to due process: Услуги по ремонт на хладилници и ел.съоръжения, Estimated Amount: 0.00
  • Differentiated position 1: Оферта на Фриготерм ЕООД
    Contractor:
    Contract total funded value:
  • Differentiated position 2: Оферта на МВ Консуматив ООД
    Contractor:
    Contract total funded value:
  • Differentiated position 3: Оферта на Веедик ООД
    Contractor:
    Contract total funded value:

Notes:

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