Identification

UMIS Number BG16RFOP002-2.077-0662-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 103985593 Aurora EAD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 25.10.2021
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: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 1 173.50
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 282.50
  • Contractor: BULSTROI EXPERT LTD, Contracted Amount*: 0.00 , Reported Amount**: 28 621.67
  • Contractor: STRONGIL 2005, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: Golden sands LTD, Contracted Amount*: 0.00 , Reported Amount**: 10 117.36
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 435.00
  • Contractor: Vi hotels ltd, Contracted Amount*: 0.00 , Reported Amount**: 29 924.20
  • Contractor: Tehnoinjenering komers ltd, Contracted Amount*: 0.00 , Reported Amount**: 283.67
  • Contractor: Express montaj LTD, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: ECLIPSE 2008, Contracted Amount*: 0.00 , Reported Amount**: 258.00
  • Contractor: FOLIART LTD, Contracted Amount*: 0.00 , Reported Amount**: 325.00
  • Contractor: VIK ZLATNI PYASICI LTD, Contracted Amount*: 0.00 , Reported Amount**: 7 787.07
  • Contractor: PRIZMA Translations OOD, Contracted Amount*: 0.00 , Reported Amount**: 118.00
  • Contractor: ANTARES, Contracted Amount*: 0.00 , Reported Amount**: 3 312.47
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 15 118.34
  • Contractor: Jordan Jordanov pb Dobrich ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 511.83
  • Contractor: NIKOM TEHNO LTD, Contracted Amount*: 0.00 , Reported Amount**: 413.00
  • Contractor: KRALEKS TREND LTD, Contracted Amount*: 0.00 , Reported Amount**: 825.29
  • Contractor: AVTOMATICHNI SISTEMI, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: Iko-consult oditing Ltd, Contracted Amount*: 0.00 , Reported Amount**: 7 600.00
  • Contractor: GRAFIK DIZAIN - S M Ltd, Contracted Amount*: 0.00 , Reported Amount**: 92.61
  • Contractor: ICLIMA TEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 500.00
  • Contractor: „KRISTAL TRADE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 269.36
  • Contractor: ROYAL COMUNICATION, Contracted Amount*: 0.00 , Reported Amount**: 75.79
  • Contractor: AIPSMP Dr Aleksandyr Kulakov, Contracted Amount*: 0.00 , Reported Amount**: 3 760.56
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 11 719.92
  • Contractor: TECHNOCAR, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: BESLET - AT, Contracted Amount*: 0.00 , Reported Amount**: 3 850.00
  • Contractor: MIPO TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.98
  • Contractor: Central Consulting Company, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: ESP ZLATNI PIASACI, Contracted Amount*: 0.00 , Reported Amount**: 7 192.66
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 147 389.78 BGN
Grant 147 389.78 BGN
Self amount 0.00 BGN
Total actual amounts paid 147 389.78 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