Identification

UMIS Number BG16RFOP002-2.077-1534-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200710828 FENIX TRUCKS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.03.2021
Start Date 02.03.2021
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), 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: TALMA 3 LTD, Contracted Amount*: 0.00 , Reported Amount**: 16 161.93
  • Contractor: TRANS UNION MOTOR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 358.90
  • Contractor: Komplast Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 234.17
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 538.38
  • Contractor: MUSTANG LTD, Contracted Amount*: 0.00 , Reported Amount**: 289.73
  • Contractor: ALV CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 2 147.43
  • Contractor: I plus I 91, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: REGISTER.BG, Contracted Amount*: 0.00 , Reported Amount**: 59.99
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 393.34
  • Contractor: Karcher LTD, Contracted Amount*: 0.00 , Reported Amount**: 68.71
  • Contractor: ENERGOINVESTMENT, Contracted Amount*: 0.00 , Reported Amount**: 10 787.86
  • Contractor: METAL-M-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 288.29
  • Contractor: SCANIA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 253.89
  • Contractor: Incert Ltd., Contracted Amount*: 0.00 , Reported Amount**: 690.24
  • Contractor: HANZA-FLEX-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 118.61
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 265.64
  • Contractor: KOBO BG, Contracted Amount*: 0.00 , Reported Amount**: 237.24
  • Contractor: ADVOKATSKO DRUZHESTVO "SAZDOV I PETROV", Contracted Amount*: 0.00 , Reported Amount**: 1 298.68
  • Contractor: "GENCLOUD" LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 917.30
  • Contractor: „UNITED OILS BULGARIA“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 786.54
  • Contractor: BLAGARI, Contracted Amount*: 0.00 , Reported Amount**: 301.67
  • Contractor: ATY BALKAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: "SOFIA MOTO TRADE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 042.95
  • Contractor: POZHARNA ZASHTITA LTD, Contracted Amount*: 0.00 , Reported Amount**: 129.25
  • Contractor: ANI N 2008, Contracted Amount*: 0.00 , Reported Amount**: 369.38
  • Contractor: „TECHNO CONSTRUCTION” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 150.12
  • Contractor: V.S. Brand, Contracted Amount*: 0.00 , Reported Amount**: 971.45
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: NIKEM NET LTD, Contracted Amount*: 0.00 , Reported Amount**: 721.47
  • Contractor: KOLOS-MS, Contracted Amount*: 0.00 , Reported Amount**: 1 040.67
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 057.04
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 165.28
  • Contractor: Consulting Services 2016, Contracted Amount*: 0.00 , Reported Amount**: 3 175.12
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 340.68
  • Contractor: J POINT PLUS, Contracted Amount*: 0.00 , Reported Amount**: 498.71
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 2 670.23
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 356.71
  • Contractor: BULGARIAN TRUCK SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: Prevodachi.EU Sofia ltd., Contracted Amount*: 0.00 , Reported Amount**: 642.10
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: ASSOCIATION OF AUTOMOBILE IMPORTERS, Contracted Amount*: 0.00 , Reported Amount**: 238.63
  • Contractor: DWARE LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.70
  • Contractor: FORCH BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 36.30
  • Contractor: DESIGN POINT, Contracted Amount*: 0.00 , Reported Amount**: 4 959.53
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 1 947.99
  • Contractor: Boychev Consulting Ltd, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 994.57
  • Contractor: Clean Service LTD, Contracted Amount*: 0.00 , Reported Amount**: 407.06
  • Contractor: KRASI AUTO 2012, Contracted Amount*: 0.00 , Reported Amount**: 604.86
  • Contractor: PROJECT LAB, Contracted Amount*: 0.00 , Reported Amount**: 1 636.13
  • Contractor: High Team OOD, Contracted Amount*: 0.00 , Reported Amount**: 504.29
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 73 887.83 EUR
Grant 73 887.83 EUR
Self amount 0.00 EUR
Total actual amounts paid 73 887.83 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