Identification

UMIS Number BG16RFOP002-2.077-1010-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 124140887 VISTA OIL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 05.05.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SPRINT PLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 107.90
  • Contractor: FEDERALNA SLUZHBA ZA BEZOPASNOST - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 260.76
  • Contractor: SHUMEN - PATNICHESKY AUTOTRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 896.04
  • Contractor: Feniks NK LTD., Contracted Amount*: 0.00 , Reported Amount**: 2 068.51
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 6 961.04
  • Contractor: SOD-64, Contracted Amount*: 0.00 , Reported Amount**: 7 536.06
  • Contractor: Vodosnabdyavane i kanalizaciq Dobrich AD, Contracted Amount*: 0.00 , Reported Amount**: 4 271.08
  • Contractor: ELIT KAR DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 2 065.21
  • Contractor: Proksimus Injenering LTD, Contracted Amount*: 0.00 , Reported Amount**: 874.95
  • Contractor: Di eS Houm LTD, Contracted Amount*: 0.00 , Reported Amount**: 215.63
  • Contractor: DAMTN, Contracted Amount*: 0.00 , Reported Amount**: 1 058.38
  • Contractor: POLARIS PRODUKT, Contracted Amount*: 0.00 , Reported Amount**: 578.32
  • Contractor: TOTAL TREID, Contracted Amount*: 0.00 , Reported Amount**: 3 023.48
  • Contractor: PERFEKTNIYAT DOM VARNA, Contracted Amount*: 0.00 , Reported Amount**: 176.40
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 2 002.41
  • Contractor: Infiniti 09 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 118.45
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 4 180.63
  • Contractor: Venik ltd, Contracted Amount*: 0.00 , Reported Amount**: 831.88
  • Contractor: Slujba po trudova medicina Ltd., Contracted Amount*: 0.00 , Reported Amount**: 715.80
  • Contractor: DAKATA-ROLS, Contracted Amount*: 0.00 , Reported Amount**: 1 190.89
  • Contractor: PC SHOP 91, Contracted Amount*: 0.00 , Reported Amount**: 499.33
  • Contractor: SISKO- M, Contracted Amount*: 0.00 , Reported Amount**: 15 254.23
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 209.63
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 637.78
  • Contractor: DAGO - DANIELA PETROVA LTD, Contracted Amount*: 0.00 , Reported Amount**: 501.07
  • Contractor: Ofis V ltd, Contracted Amount*: 0.00 , Reported Amount**: 281.14
  • Contractor: AVI CLEAN 08, Contracted Amount*: 0.00 , Reported Amount**: 286.17
  • Contractor: SVEMAR, Contracted Amount*: 0.00 , Reported Amount**: 144.02
  • Contractor: Central Consulting Company, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: OMEGA COM, Contracted Amount*: 0.00 , Reported Amount**: 67.35
  • Contractor: IANI - PLAST, Contracted Amount*: 0.00 , Reported Amount**: 634.00
  • Contractor: Aresgaz EAD, Contracted Amount*: 0.00 , Reported Amount**: 11 893.14
  • Contractor: Skorpion- Trans LTD, Contracted Amount*: 0.00 , Reported Amount**: 378.35
  • Contractor: SD-DIMOVI, Contracted Amount*: 0.00 , Reported Amount**: 850.18
  • Contractor: TRADE EXPRESS-L LTD, Contracted Amount*: 0.00 , Reported Amount**: 111.55
  • Contractor: BALGARSKI INSTITUT PO METROLOGIYA, Contracted Amount*: 0.00 , Reported Amount**: 2 206.23
  • Contractor: Infostil LTD, Contracted Amount*: 0.00 , Reported Amount**: 94.59
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 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 693.78 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN