Identification

UMIS Number BG16RFOP002-2.077-0993-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 103874568 BULTEX
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 03.02.2021
Start Date 03.02.2021
End Date 07.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KLIMATIK, Contracted Amount*: 0.00 , Reported Amount**: 328.25
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 664.67
  • Contractor: Information Products Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 450.77
  • Contractor: STARS TRADING Ltd, Contracted Amount*: 0.00 , Reported Amount**: 995.10
  • Contractor: GAS TRANS PETROLIUM, Contracted Amount*: 0.00 , Reported Amount**: 617.82
  • Contractor: CLEAN SERVICE 1, Contracted Amount*: 0.00 , Reported Amount**: 279.23
  • Contractor: BIORAVNOVESIE, Contracted Amount*: 0.00 , Reported Amount**: 427.39
  • Contractor: Megaclean LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.86
  • Contractor: QUALITY EIGHT, Contracted Amount*: 0.00 , Reported Amount**: 480.61
  • Contractor: MATRICARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: SMDL RAMUS, Contracted Amount*: 0.00 , Reported Amount**: 1 866.21
  • Contractor: PLAST - BG, Contracted Amount*: 0.00 , Reported Amount**: 715.81
  • Contractor: ESTO, Contracted Amount*: 0.00 , Reported Amount**: 420.54
  • Contractor: TESTEL ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 1 932.68
  • Contractor: LABKOUT 2002 LTD, Contracted Amount*: 0.00 , Reported Amount**: 541.97
  • Contractor: MEGA SISTEMS VARNA, Contracted Amount*: 0.00 , Reported Amount**: 95.43
  • Contractor: Agroaleksievinvest LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 320.89
  • Contractor: DETELINA 62, Contracted Amount*: 0.00 , Reported Amount**: 10.48
  • Contractor: ESTO STROY BUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 413.30
  • Contractor: ODITORSKA KOMPANIA DOBREVI, Contracted Amount*: 0.00 , Reported Amount**: 2 684.28
  • Contractor: IRITEH, Contracted Amount*: 0.00 , Reported Amount**: 4 427.78
  • Contractor: DAR KAR, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: ELECS GRUP HOVDING, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: STG PLAST, Contracted Amount*: 0.00 , Reported Amount**: 1 214.32
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 0.00 , Reported Amount**: 2 988.34
  • Contractor: JAMBO, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: EMSI LTD, Contracted Amount*: 0.00 , Reported Amount**: 633.15
  • Contractor: TELEKOMUNICASHIONNA COMPANY VARNA , Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: Roshart, Contracted Amount*: 0.00 , Reported Amount**: 123.12
  • Contractor: PAKIN, Contracted Amount*: 0.00 , Reported Amount**: 4 107.06
  • Contractor: PRIMAGAS, Contracted Amount*: 0.00 , Reported Amount**: 284.62
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 1 162.61
  • Contractor: TONECS 2000, Contracted Amount*: 0.00 , Reported Amount**: 121.69
  • Contractor: TUNELLIGHT LTD., Contracted Amount*: 0.00 , Reported Amount**: 559.86
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: Ultra-Todor Slavov ltd, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: PUBLIIDEA, Contracted Amount*: 0.00 , Reported Amount**: 1 866.04
  • Contractor: JOD, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: MAXA DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 6 853.73
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 731.52
  • Contractor: POJAROGASITELITE, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 173.61
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 82.88
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 14 736.14
  • Contractor: ELECTROCOMPLEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 769.85
  • Contractor: MOLLOX - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 338.68
  • Contractor: NIKOL 2020 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 126.54
  • Contractor: MOTOCAR SERVIZ - TERZIEVI I UZUNOV, Contracted Amount*: 0.00 , Reported Amount**: 331.57
  • Contractor: TEHNOSERVICE ELDOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.87
  • Contractor: VULKAN 3, Contracted Amount*: 0.00 , Reported Amount**: 49.37
  • Contractor: M amp; C SYSTEMS 70 , Contracted Amount*: 0.00 , Reported Amount**: 4 931.92
  • Contractor: SMDL LINA, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: ORION 49 LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 179.28
  • Contractor: RAINTECH, Contracted Amount*: 0.00 , Reported Amount**: 293.55
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 574.87
  • Contractor: ARESGAS, Contracted Amount*: 0.00 , Reported Amount**: 2 525.51
  • Contractor: ET LUSITA 51 LUDMIL STOYNOV, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: AVTOMATICHNI VRATI LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: NORTHERN MARITIME COMPANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 25.57
  • Contractor: ET ARKO, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: EURODESIGN PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 232.21
  • Contractor: DID FARMA, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: BARCOD SISTEMI BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.38
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