Identification

UMIS Number BG16RFOP002-2.077-0784-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115653613 STEFANOV MOTORS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 10.02.2021
Start Date 10.02.2021
End Date 29.10.2021
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: BD Soft Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 312.33
  • Contractor: ELTEM CAR-PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 628.69
  • Contractor: INST TRADE HOUSE OOD, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: MEGA OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 134.21
  • Contractor: NEDKORECT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 715.82
  • Contractor: ECOPACK BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 188.27
  • Contractor: A I B BREZENTI OOD, Contracted Amount*: 0.00 , Reported Amount**: 465.53
  • Contractor: FOLIO CAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.26
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 631.20
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 7 335.67
  • Contractor: REVOLUTION TUNING LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.38
  • Contractor: FLORAPRO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 967.89
  • Contractor: ET TOMEKS_ROMI IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 153.38
  • Contractor: HAR-ZDML EOOD, Contracted Amount*: 0.00 , Reported Amount**: 143.16
  • Contractor: CARCRAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 465.28
  • Contractor: ORGAHIM, Contracted Amount*: 0.00 , Reported Amount**: 182.77
  • Contractor: FORCH BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 57.06
  • Contractor: CLEAN MOBILE 2020 LTD., Contracted Amount*: 0.00 , Reported Amount**: 866.65
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 1 661.33
  • Contractor: SHISHKO 72 LTD, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: ACTIV 2001 PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: TOPCHO BG, Contracted Amount*: 0.00 , Reported Amount**: 234.34
  • Contractor: ELMONT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 170.43
  • Contractor: "AUTOMAGIC" LTD, Contracted Amount*: 0.00 , Reported Amount**: 298.25
  • Contractor: NIKOLAS-M, Contracted Amount*: 0.00 , Reported Amount**: 690.25
  • Contractor: AST Beton, Contracted Amount*: 0.00 , Reported Amount**: 75.16
  • Contractor: ELITSA-3 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 996.82
  • Contractor: ET DOKSA_DONIK MUTAFIAN, Contracted Amount*: 0.00 , Reported Amount**: 147.25
  • Contractor: "KINETICS TUNING" LTD, Contracted Amount*: 0.00 , Reported Amount**: 470.40
  • Contractor: VAN MILENIUM, Contracted Amount*: 0.00 , Reported Amount**: 291.43
  • Contractor: BALKANCONSULT-VT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 533.88
  • Contractor: DIAMOND TRASMISION, Contracted Amount*: 0.00 , Reported Amount**: 928.85
  • Contractor: POLYCOMP, Contracted Amount*: 0.00 , Reported Amount**: 142.68
  • Contractor: PLAMAR - EOOD, Contracted Amount*: 0.00 , Reported Amount**: 299.84
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 204.51
  • Contractor: WASTE CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 737.54
  • Contractor: IV TRADING, Contracted Amount*: 0.00 , Reported Amount**: 75.56
  • Contractor: AUTO HIT, Contracted Amount*: 0.00 , Reported Amount**: 792.50
  • Contractor: MIK 223 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: ET TONI-89-PETKO ZLATINOV, Contracted Amount*: 0.00 , Reported Amount**: 4 379.58
  • Contractor: HUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 54.71
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 104.81
  • Contractor: 2R-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 452.60
  • Contractor: FINESTA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 74.56
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 58.14
  • Contractor: VIP AUTO 1 OOD, Contracted Amount*: 0.00 , Reported Amount**: 566.76
  • Contractor: VERDES TEXTILE, Contracted Amount*: 0.00 , Reported Amount**: 1 422.58
  • Contractor: IVICO, Contracted Amount*: 0.00 , Reported Amount**: 1 626.03
  • Contractor: „ECO RESOLVE” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 306.80
  • Contractor: RUBIN 2001 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 296.31
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 367.97
  • Contractor: MIRKAT, Contracted Amount*: 0.00 , Reported Amount**: 80.44
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 120.07
  • Contractor: GENOVEVA BECHEVA - STABO, Contracted Amount*: 0.00 , Reported Amount**: 381.44
  • Contractor: ALD Automotive, Contracted Amount*: 0.00 , Reported Amount**: 233.49
  • Contractor: AVANGARD KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 40.86
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 418.36
  • Contractor: DIKOM, Contracted Amount*: 0.00 , Reported Amount**: 164.01
  • Contractor: BULTRANS LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 690.24
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 62.12
  • Contractor: TENDRIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 296.54
  • Contractor: OMEGA ST, Contracted Amount*: 0.00 , Reported Amount**: 751.61
  • Contractor: MARKITA 1 OOD, Contracted Amount*: 0.00 , Reported Amount**: 59.40
  • Contractor: TMT-ELKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 76.79
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 95.73
  • Contractor: CITIGAZ BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 272.42
  • Contractor: APID - 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 084.11
  • Contractor: MIKELEKOMERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 114.53
  • Contractor: SALAMANDER - ZAHARIEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 287.35
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 748.83
  • Contractor: TEMPO D 2008, Contracted Amount*: 0.00 , Reported Amount**: 264.17
  • Contractor: BULGARIAN RECYCLINK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 5 423.84
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 70.49
  • Contractor: INTERBULIT EKIP, Contracted Amount*: 0.00 , Reported Amount**: 68.17
  • Contractor: ESKLIPS - 99, Contracted Amount*: 0.00 , Reported Amount**: 9 500.66
  • Contractor: NITEH OOD, Contracted Amount*: 0.00 , Reported Amount**: 240.33
  • Contractor: SPRINT ID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 181.00
  • Contractor: KUKOV, Contracted Amount*: 0.00 , Reported Amount**: 55.72
  • Contractor: ROKANI LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 080.35
  • Contractor: EKO KANTORA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 78.33
  • Contractor: TWIN CAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 458.03
  • Contractor: AVIATRANS, Contracted Amount*: 0.00 , Reported Amount**: 329.36
  • Contractor: IMPAS - 56 PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 67.83
  • Contractor: VASANO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 888.12
  • Contractor: ANDATO, Contracted Amount*: 0.00 , Reported Amount**: 1 121.77
  • Contractor: "DAET TRANS" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 14 418.38
  • Contractor: MAG PRINT R, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: NIDO-S EOOD, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: ZOGRAFA, Contracted Amount*: 0.00 , Reported Amount**: 152.72
  • Contractor: AREAL, Contracted Amount*: 0.00 , Reported Amount**: 102.26
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