Identification

UMIS Number BG16RFOP002-2.077-1213-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 201512144 "SAKARA 2011" LTD.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.02.2021
Start Date 25.02.2021
End Date 29.09.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Калояново, с.Житница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ASTELLA HOME Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 4 436.10
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 2 352.58
  • Contractor: Mangata Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 850.00
  • Contractor: MERIAM - 95, Contracted Amount*: 0.00 , Reported Amount**: 22 545.47
  • Contractor: Hydro - X Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 045.00
  • Contractor: VEEDIK Ltd., Contracted Amount*: 0.00 , Reported Amount**: 303.42
  • Contractor: ECOLAB Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6 573.39
  • Contractor: EVN BULGARIA TOPLOFIKATSIA, Contracted Amount*: 0.00 , Reported Amount**: 28 778.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 202.29
  • Contractor: Techno BG Engenering Ltd., Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: CEZ TRADE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 11 620.89
  • Contractor: ECO TEAM LTD, Contracted Amount*: 0.00 , Reported Amount**: 15 502.54
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 4 370.55
  • Contractor: TECHPRO amp; CO LTD, Contracted Amount*: 0.00 , Reported Amount**: 975.31
  • Contractor: VERTINITY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 147.00
  • Contractor: ECOLAB SRL, Contracted Amount*: 0.00 , Reported Amount**: 5 405.20
  • Contractor: Water Supply and Sewage Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 647.78
  • Contractor: “FIL PARTNARS” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 372.35
  • Contractor: Deni Fayer Ltd., Contracted Amount*: 0.00 , Reported Amount**: 271.30
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 18 379.10
  • Contractor: Damp;D Commerce and Delivery Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7 429.78
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 149 708.38 BGN
Grant 149 708.38 BGN
Self amount 0.00 BGN
Total actual amounts paid 149 708.38 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