Identification

UMIS Number BG16RFOP002-2.077-1103-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 175412702 SIGMA SKI
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.03.2021
Start Date 08.03.2021
End Date 26.11.2021
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), Благоевград (BG413), Банско, гр.Банско

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MITSOV - 55, Contracted Amount*: 0.00 , Reported Amount**: 160.50
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 284.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 24 887.45
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 625.78
  • Contractor: EUROPLAST SG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 869.63
  • Contractor: WATER SUPPLY AND SEWERAGE LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 470.54
  • Contractor: OBSHTINA BANSKO, Contracted Amount*: 0.00 , Reported Amount**: 4 574.40
  • Contractor: DIMITAR PARMAKOV-PARMA 92, Contracted Amount*: 0.00 , Reported Amount**: 36.92
  • Contractor: PIRIN OIL GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 210.59
  • Contractor: PERILIS TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 624.70
  • Contractor: ET ALI SABRI BOLUT, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: "Si Ti - 2014", Contracted Amount*: 0.00 , Reported Amount**: 104.00
  • Contractor: Unix Trade Distribution, Contracted Amount*: 0.00 , Reported Amount**: 3 565.25
  • Contractor: UMIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 433.34
  • Contractor: DDD-GEORGI IGNATOV, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 143.30
  • Contractor: PIRIN-TR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15 614.94
  • Contractor: DAGA-2000, Contracted Amount*: 0.00 , Reported Amount**: 320.50
  • Contractor: ROSSA GROUP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 84.00
  • Contractor: " LPG -2014"PLTD, Contracted Amount*: 0.00 , Reported Amount**: 331.83
  • Contractor: TEMIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 116.80
  • Contractor: TELECOM GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 78.66
  • Contractor: VANICO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 783.00
  • Contractor: BULDENT, Contracted Amount*: 0.00 , Reported Amount**: 147.50
  • Contractor: PIRIN PELLET LTD, Contracted Amount*: 0.00 , Reported Amount**: 16 243.20
  • Contractor: TODOROV KT, Contracted Amount*: 0.00 , Reported Amount**: 6 297.51
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 422.86
  • Contractor: LYUMANA amp; CO. LTD, Contracted Amount*: 0.00 , Reported Amount**: 224.40
  • Contractor: SANYMAX, Contracted Amount*: 0.00 , Reported Amount**: 11 172.83
  • Contractor: ET ELTRON - YAVOR CHAPKANOV, Contracted Amount*: 0.00 , Reported Amount**: 779.89
  • Contractor: LOTOS 2004, Contracted Amount*: 0.00 , Reported Amount**: 514.93
  • Contractor: IZDATELSTVO BULGARI, Contracted Amount*: 0.00 , Reported Amount**: 115.20
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 29 579.05
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 173.70
  • Contractor: REFRIGERATION AND EL SERVICE RAZLOG LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 506.00
  • Contractor: UNIKEN, Contracted Amount*: 0.00 , Reported Amount**: 320.00
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 126 354.87 BGN
Grant 126 354.87 BGN
Self amount 0.00 BGN
Total actual amounts paid 126 354.87 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