Identification

UMIS Number BG16RFOP002-2.077-0466-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 122047217 VAKLINOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 15.04.2022
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), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: VERA VALENTI BG, Contracted Amount*: 25 948.06 , Reported Amount**: 25 948.07
  • Contractor: BURGAS COMERSE AD, Contracted Amount*: 5 189.61 , Reported Amount**: 5 010.29
  • Contractor: DENIS GAL, Contracted Amount*: 16 398.15 , Reported Amount**: 31 496.63
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 11 088.90 , Reported Amount**: 11 370.95
  • Contractor: PIRINSNAB, Contracted Amount*: 2 970.61 , Reported Amount**: 2 867.98
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 72 459.16 EUR
Grant 72 459.16 EUR
Self amount 0.00 EUR
Total actual amounts paid 72 459.16 EUR
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Нарушения в документацията за обществени поръчки 10.00 2 594.81 0.00 2 594.81 ВЕРА ВАЛЕНТИ БГ ЕООД
Нарушения в документацията за обществени поръчки 10.00 1 639.82 0.00 1 639.82 ДЕНИС ГАЛ ЕООД

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

Procedure 1 Subject to due process: Извършване на транспортна услуга за доставка на хранителни продукти до определени направления, разделена по позиции: Обособена позиция 1: Транспортна услуга за доставка на хранителни продукти от България до Румъния – до 72 курса. Обособена позиция 2: Транспортна услуга за доставка на хранителни продукти от Полша до България – до 30 курса., Estimated Amount: 114 058.99
  • Differentiated position 1: Обособена позиция 1: Транспортна услуга за доставка на хранителни продукти от България до Румъния
    Contractor: VERA VALENTI BG
    Contract total funded value: 25 948.06
  • Differentiated position 2: Обособена позиция 2: Транспортна услуга за доставка на хранителни продукти от Полша до България
    Contractor: DENIS GAL
    Contract total funded value: 16 398.15

Notes:

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