Identification

UMIS Number BG16RFOP002-2.077-0831-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 831645925 USPEH FILTER SSB Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 05.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: ABC SHIPPING TRANSPORT LTD., Contracted Amount*: 0.00 , Reported Amount**: 2 622.83
  • Contractor: TIANJIN TED FILTERS CO., LTD., Contracted Amount*: 0.00 , Reported Amount**: 15 338.75
  • Contractor: SOLVITA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 111.61
  • Contractor: TARONI SRL., Contracted Amount*: 0.00 , Reported Amount**: 69.29
  • Contractor: ROBIFIRPLAST Ltd., Contracted Amount*: 0.00 , Reported Amount**: 826.31
  • Contractor: CHOLIPAK LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 543.39
  • Contractor: BALKAN STEEL ENGINEERING LTD., Contracted Amount*: 0.00 , Reported Amount**: 13 537.78
  • Contractor: ROROS LTD., Contracted Amount*: 0.00 , Reported Amount**: 6 844.92
  • Contractor: PLC TRANS LTD LTD., Contracted Amount*: 0.00 , Reported Amount**: 3 982.97
  • Contractor: AVTO - RESURS LTD., Contracted Amount*: 0.00 , Reported Amount**: 5 994.91
  • Contractor: ET LULIN-VESKO ANGELOV, Contracted Amount*: 0.00 , Reported Amount**: 1 731.68
  • Contractor: "Interglue" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8 493.83
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 9 595.50
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