Identification

UMIS Number BG16RFOP002-2.077-1105-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 202697964 HOTEL LILIA OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 10.02.2021
Start Date 10.02.2021
End Date 18.08.2021
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: ECOLAB, Contracted Amount*: 0.00 , Reported Amount**: 330.00
  • Contractor: IMPRES Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 150.00
  • Contractor: HEXAZON LTD, Contracted Amount*: 0.00 , Reported Amount**: 277.24
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 525.56
  • Contractor: ZLATNI PIASACI LTD, Contracted Amount*: 0.00 , Reported Amount**: 21 010.49
  • Contractor: ERP-Zlatni Ltd, Contracted Amount*: 0.00 , Reported Amount**: 29 916.91
  • Contractor: ASENKO 04 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 200.00
  • Contractor: VIK Zlatni Ltd, Contracted Amount*: 0.00 , Reported Amount**: 20 011.44
  • Contractor: VERA-94, Contracted Amount*: 0.00 , Reported Amount**: 205.06
  • Contractor: BREZENTOVI IZDELIA, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: KARTEX P, Contracted Amount*: 0.00 , Reported Amount**: 678.30
  • Contractor: TONI CLIIN, Contracted Amount*: 0.00 , Reported Amount**: 859.98
  • Contractor: DILIANA-PERFECT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 149.52
  • Contractor: „Adriana Robert 1995“ LTD, Contracted Amount*: 0.00 , Reported Amount**: 840.00
  • Contractor: VARNA OBOROT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 807.56
  • Contractor: JAMBO, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: FLUIDRA BALKANS, Contracted Amount*: 0.00 , Reported Amount**: 780.40
  • Contractor: "ICAS" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: LAN TECHNOLOGY, Contracted Amount*: 0.00 , Reported Amount**: 1 478.20
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 19 405.87
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 14 289.10
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 043.74
  • Contractor: BIO FRESH Ltd, Contracted Amount*: 0.00 , Reported Amount**: 88.90
  • Contractor: TEHNOTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 106.53
  • Contractor: ALD - IMPORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 297.70
  • Contractor: Varna Association of Restaurants and Hotels, Contracted Amount*: 0.00 , Reported Amount**: 385.00
  • Contractor: Asansiori MM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 225.00
  • Contractor: EVROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 14 096.60
  • Contractor: MIDIMA , Contracted Amount*: 0.00 , Reported Amount**: 1 215.94
  • Contractor: HBG - 2000, Contracted Amount*: 0.00 , Reported Amount**: 219.00
  • Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount*: 0.00 , Reported Amount**: 2 745.96
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 141 500.00 BGN
Grant 141 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 141 500.00 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

There are no tender procedures

Notes:

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