Identification

UMIS Number BG16RFOP002-2.077-0133-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 102690405 TRAPKOV TOURS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 19.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Поморие, гр.Поморие

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 8 820.41
  • Contractor: LIGHT PROJEKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.75
  • Contractor: SANVITA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 616.24
  • Contractor: MIBOST, Contracted Amount*: 0.00 , Reported Amount**: 857.25
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 970.00
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 5 754.91
  • Contractor: Premium Beauty Partners EOOD, Contracted Amount*: 0.00 , Reported Amount**: 41.71
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 971.62
  • Contractor: DIKS 94, Contracted Amount*: 0.00 , Reported Amount**: 30.53
  • Contractor: Obshtinski Apteki Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 89.33
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 30.80
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 18.71
  • Contractor: "AZIMUT - 6000 "LTD, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: Smart Design 2018, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: Flight L Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 85.50
  • Contractor: HOTELSKI KONSUMATIVI VIV BG, Contracted Amount*: 0.00 , Reported Amount**: 12 576.87
  • Contractor: VODOPAD PLUS, Contracted Amount*: 0.00 , Reported Amount**: 1 945.50
  • Contractor: "LEBED 2010"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 59.32
  • Contractor: “DEGA GAS” LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: VAMKO, Contracted Amount*: 0.00 , Reported Amount**: 195.63
  • Contractor: PAPADOPULOV- J.G. EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: BPS, Contracted Amount*: 0.00 , Reported Amount**: 55.50
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 15 453.01
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 204.00
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 399.14
  • Contractor: “AGLAYA 2020” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 599.93
  • Contractor: Media design Ltd., Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: Bresent - DnD Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: AMRITA LAB Ltd., Contracted Amount*: 0.00 , Reported Amount**: 278.37
  • Contractor: Chernomorski Solnitsi AD, Contracted Amount*: 0.00 , Reported Amount**: 46.66
  • Contractor: HRIKI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 943.12
  • Contractor: K and E - Print Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 1 506.00
  • Contractor: Nikika-90 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 453.34
  • Contractor: ELEKTROMDNTAJI M LTD, Contracted Amount*: 0.00 , Reported Amount**: 755.29
  • Contractor: RZI Burgas, Contracted Amount*: 0.00 , Reported Amount**: 92.00
  • Contractor: ASTRA ACOUNT, Contracted Amount*: 0.00 , Reported Amount**: 1 025.73
  • Contractor: DOMKO, Contracted Amount*: 0.00 , Reported Amount**: 164.85
  • Contractor: BEREMED, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: Sunny Beach Service Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 221.37
  • Contractor: GORJO, Contracted Amount*: 0.00 , Reported Amount**: 20.10
  • Contractor: Panda 3 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 6.50
  • Contractor: HBG - 2000, Contracted Amount*: 0.00 , Reported Amount**: 59.00
  • Contractor: Apogay 99 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 85.33
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 992.25
  • Contractor: STYLETEX, Contracted Amount*: 0.00 , Reported Amount**: 1 032.79
  • Contractor: M AND M, Contracted Amount*: 0.00 , Reported Amount**: 41.00
  • Contractor: Aristidov and Co. Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 110.83
  • Contractor: KARTEX P, Contracted Amount*: 0.00 , Reported Amount**: 22 799.24
  • Contractor: Geya-Komers-5 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: „PRINTER.BG” LTD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: ANDIKA 2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 006.84
  • Contractor: AQUATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 251.60
  • Contractor: Farkol AD, Contracted Amount*: 0.00 , Reported Amount**: 2 032.27
  • Contractor: BALKAN TRADE, Contracted Amount*: 0.00 , Reported Amount**: 14 443.26
  • Contractor: LAYTEL, Contracted Amount*: 0.00 , Reported Amount**: 250.25
  • Contractor: EILFIX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 872.40
  • Contractor: IONH - BAN Burgas, Contracted Amount*: 0.00 , Reported Amount**: 207.38
  • Contractor: KAMSEC, Contracted Amount*: 0.00 , Reported Amount**: 132.00
  • Contractor: INTIEL, Contracted Amount*: 0.00 , Reported Amount**: 903.00
  • Contractor: Dalida Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 525.00
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 068.57
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 111 000.00 BGN
Grant 111 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 111 000.00 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

There are no tender procedures

Notes:

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