Identification

UMIS Number BG16RFOP002-2.077-1789-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 204693995 Central Park Hotel Sofia
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 28.06.2021
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: OCEAN - JORDAN DONCHEV, Contracted Amount*: 0.00 , Reported Amount**: 45.93
  • Contractor: Omaia Ranch, Contracted Amount*: 0.00 , Reported Amount**: 259.98
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 68.53
  • Contractor: MARTI - 76, Contracted Amount*: 0.00 , Reported Amount**: 13 336.36
  • Contractor: SNOWMOD D F, Contracted Amount*: 0.00 , Reported Amount**: 245.14
  • Contractor: MAXTRADE, Contracted Amount*: 0.00 , Reported Amount**: 128.25
  • Contractor: "VENEVI OFFICE SUPPLIES" LTD., Contracted Amount*: 0.00 , Reported Amount**: 494.28
  • Contractor: „Compact Facility" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 801.71
  • Contractor: PROMOPAC, Contracted Amount*: 0.00 , Reported Amount**: 43.72
  • Contractor: Clean Fluids Services - CFS, Contracted Amount*: 0.00 , Reported Amount**: 214.28
  • Contractor: POWER PRODUCT, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: Webily, Contracted Amount*: 0.00 , Reported Amount**: 997.02
  • Contractor: ''BEST BRANDS" LTD., Contracted Amount*: 0.00 , Reported Amount**: 279.47
  • Contractor: NERO TOUR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 417.56
  • Contractor: KOSTADINOV-RAIUKOV FIVEPI, Contracted Amount*: 0.00 , Reported Amount**: 798.06
  • Contractor: TSENTAR ZA GRADSKA MOBILNOST, Contracted Amount*: 0.00 , Reported Amount**: 6 511.53
  • Contractor: Profit Management, Contracted Amount*: 0.00 , Reported Amount**: 13 927.59
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 196.80
  • Contractor: MAGRE FROZEN FOODS, Contracted Amount*: 0.00 , Reported Amount**: 537.45
  • Contractor: BLITZ-M, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 351.36
  • Contractor: SEMI PEST, Contracted Amount*: 0.00 , Reported Amount**: 460.17
  • Contractor: Megatrade express LTD, Contracted Amount*: 0.00 , Reported Amount**: 198.72
  • Contractor: GALATEA, Contracted Amount*: 0.00 , Reported Amount**: 164.19
  • Contractor: Clientric, Contracted Amount*: 0.00 , Reported Amount**: 1 020.03
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 2 720.17
  • Contractor: VICS UNITRADE, Contracted Amount*: 0.00 , Reported Amount**: 286.32
  • Contractor: RESPROMCOMPLECT, Contracted Amount*: 0.00 , Reported Amount**: 1 001.10
  • Contractor: BALKAM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 168.45
  • Contractor: "NEKTAR NATURA"OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 116.65
  • Contractor: Ramp;L LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 918.19
  • Contractor: CEZ RAZPREDELENIE, Contracted Amount*: 0.00 , Reported Amount**: 7 057.44
  • Contractor: ECOLAB, Contracted Amount*: 0.00 , Reported Amount**: 671.97
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 310.52
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 980.45
  • Contractor: SARANDA DISTRIBUTION, Contracted Amount*: 0.00 , Reported Amount**: 317.31
  • Contractor: VEEDIK, Contracted Amount*: 0.00 , Reported Amount**: 42.10
  • Contractor: PAPER CONVERTING, Contracted Amount*: 0.00 , Reported Amount**: 236.63
  • Contractor: Auto Rental BG, Contracted Amount*: 0.00 , Reported Amount**: 314.45
  • Contractor: DAISY MULTIMEDIA, Contracted Amount*: 0.00 , Reported Amount**: 183.46
  • Contractor: EUROFIN CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: "GORDIL" LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 981.27
  • Contractor: bTV Media Group, Contracted Amount*: 0.00 , Reported Amount**: 524.61
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 736.32
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 497.93
  • Contractor: TOPSYSTEM, Contracted Amount*: 0.00 , Reported Amount**: 2 095.07
  • Contractor: "MOUSE-PS" LTD, Contracted Amount*: 0.00 , Reported Amount**: 107.31
  • Contractor: KIDEL, Contracted Amount*: 0.00 , Reported Amount**: 1 692.04
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