Identification

UMIS Number BG16RFOP002-2.077-1496-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115252684 GLOBUS 2000 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 18.02.2021
Start Date 18.02.2021
End Date 24.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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**: 2 908.89
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 5 184.14
  • Contractor: D I D COMERS, Contracted Amount*: 0.00 , Reported Amount**: 110.56
  • Contractor: INTERTUR , Contracted Amount*: 0.00 , Reported Amount**: 87.69
  • Contractor: HBS - GROUP, Contracted Amount*: 0.00 , Reported Amount**: 917.35
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 148.80
  • Contractor: KOSTADINOV-RAIUKOV FIVEPI, Contracted Amount*: 0.00 , Reported Amount**: 562.44
  • Contractor: RODEN PLOD, Contracted Amount*: 0.00 , Reported Amount**: 116.10
  • Contractor: DENI SALF LTD, Contracted Amount*: 0.00 , Reported Amount**: 148.53
  • Contractor: Frozen ABV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 536.66
  • Contractor: RETA, Contracted Amount*: 0.00 , Reported Amount**: 134.99
  • Contractor: K2 HOME DESIGN LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 630.17
  • Contractor: ORAK INGENERING, Contracted Amount*: 0.00 , Reported Amount**: 684.62
  • Contractor: DILMEN, Contracted Amount*: 0.00 , Reported Amount**: 118.64
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 253.42
  • Contractor: SAFETY GAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 857.04
  • Contractor: ALFA SOT BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: ALFA 2 PLUS, Contracted Amount*: 0.00 , Reported Amount**: 202.28
  • Contractor: BULDEKS , Contracted Amount*: 0.00 , Reported Amount**: 141.50
  • Contractor: VARSTA LTD., Contracted Amount*: 0.00 , Reported Amount**: 2 456.24
  • Contractor: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 392.00
  • Contractor: BELARA, Contracted Amount*: 0.00 , Reported Amount**: 148.97
  • Contractor: DENY FAUER, Contracted Amount*: 0.00 , Reported Amount**: 54.71
  • Contractor: EVN BULGARIA TOPLOFIKATSIA, Contracted Amount*: 0.00 , Reported Amount**: 5 832.51
  • Contractor: VERA-94, Contracted Amount*: 0.00 , Reported Amount**: 121.24
  • Contractor: FRESH - CLEAN HORECA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 351.78
  • Contractor: AUDIT PRIME Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
  • Contractor: REITA, Contracted Amount*: 0.00 , Reported Amount**: 158.50
  • Contractor: ABV trade frozen LTD., Contracted Amount*: 0.00 , Reported Amount**: 68.58
  • Contractor: FRESH MARKET, Contracted Amount*: 0.00 , Reported Amount**: 114.06
  • Contractor: PRESTIGE 2007 LTD, Contracted Amount*: 0.00 , Reported Amount**: 155.68
  • Contractor: VTA SECURITY Ltd, Contracted Amount*: 0.00 , Reported Amount**: 140.58
  • Contractor: KORC ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 181.51
  • Contractor: ROSSI, Contracted Amount*: 0.00 , Reported Amount**: 974.53
  • Contractor: TETA, Contracted Amount*: 0.00 , Reported Amount**: 109.92
  • Contractor: KALATEYA, Contracted Amount*: 0.00 , Reported Amount**: 389.98
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 7 846.96
  • Contractor: Plastic Plovdiv, Contracted Amount*: 0.00 , Reported Amount**: 61.44
  • Contractor: DONIMEX, Contracted Amount*: 0.00 , Reported Amount**: 83.95
  • Contractor: JAN SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 317.82
  • Contractor: G T CAPITAL, Contracted Amount*: 0.00 , Reported Amount**: 1 262.89
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 10 349.73
  • Contractor: FISH EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 110.49
  • Contractor: BOOKING.COM.B.V., Contracted Amount*: 0.00 , Reported Amount**: 1 684.24
  • Contractor: MARIBOR - STROY, Contracted Amount*: 0.00 , Reported Amount**: 5 112.92
  • Contractor: TERMO POLIS, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 1 231.97
  • Contractor: „MAKAO BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: S - NIKITOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 925.53
  • Contractor: GALKO, Contracted Amount*: 0.00 , Reported Amount**: 49.42
  • Contractor: ASTERA - M, Contracted Amount*: 0.00 , Reported Amount**: 88.40
  • Contractor: MICROINVEST , Contracted Amount*: 0.00 , Reported Amount**: 223.74
  • Contractor: BORE GRUP, Contracted Amount*: 0.00 , Reported Amount**: 290.69
  • Contractor: ADORA PRO, Contracted Amount*: 0.00 , Reported Amount**: 22.93
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 69 903.82 EUR
Grant 69 903.82 EUR
Self amount 0.00 EUR
Total actual amounts paid 69 903.83 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