Identification

UMIS Number BG16RFOP002-2.077-1474-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115622646 VIT - 74 Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 02.07.2021
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: MT Taho Ltd, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: AUTOHIT, Contracted Amount*: 0.00 , Reported Amount**: 411.59
  • Contractor: VIKING-T, Contracted Amount*: 0.00 , Reported Amount**: 39.83
  • Contractor: VIP AUTO 1 OOD, Contracted Amount*: 0.00 , Reported Amount**: 987.25
  • Contractor: UNITEH, Contracted Amount*: 0.00 , Reported Amount**: 221.56
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 347.62
  • Contractor: CARGROUP - 1 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: Dynamic Electric Group, Contracted Amount*: 0.00 , Reported Amount**: 870.67
  • Contractor: DIKOM, Contracted Amount*: 0.00 , Reported Amount**: 84.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 700.41
  • Contractor: ELEBRA L, Contracted Amount*: 0.00 , Reported Amount**: 4 724.39
  • Contractor: TOXIC PAINT 032 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 239.21
  • Contractor: TACHO - DS, Contracted Amount*: 0.00 , Reported Amount**: 674.94
  • Contractor: "M-TYRES 2006" LTD., Contracted Amount*: 0.00 , Reported Amount**: 99.42
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 201.57
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: EURORALLY, Contracted Amount*: 0.00 , Reported Amount**: 4 578.12
  • Contractor: ANGEL STOILOV-96, Contracted Amount*: 0.00 , Reported Amount**: 305.41
  • Contractor: Auto Trade Chemicals Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 812.10
  • Contractor: ELEKTROTEHNIKA - 95, Contracted Amount*: 0.00 , Reported Amount**: 337.45
  • Contractor: FORMULA-7, Contracted Amount*: 0.00 , Reported Amount**: 1 022.58
  • Contractor: CLEAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 215.77
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 397.51
  • Contractor: Puldin Trans Service Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 898.56
  • Contractor: AGRI - M, Contracted Amount*: 0.00 , Reported Amount**: 832.02
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 5 749.48
  • Contractor: FUGO, Contracted Amount*: 0.00 , Reported Amount**: 258.97
  • Contractor: ,,SSmoto" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 161.91
  • Contractor: Hydronix, Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
  • Contractor: MM HIDRSVLIK, Contracted Amount*: 0.00 , Reported Amount**: 741.37
  • Contractor: YONINA 07 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 268.55
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 89.99
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 16 864.62
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 29.14
  • Contractor: HYDROMOTOR, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: M CAR, Contracted Amount*: 0.00 , Reported Amount**: 20.22
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 1 093.53
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 2 743.80
  • Contractor: IMAHIJU, Contracted Amount*: 0.00 , Reported Amount**: 310.07
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 917.17
  • Contractor: TECH-KO, Contracted Amount*: 0.00 , Reported Amount**: 674.04
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 1 748.61
  • Contractor: ELTEM CAR-PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 129.04
  • Contractor: MELITA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: SPRINT ID, Contracted Amount*: 0.00 , Reported Amount**: 185.35
  • Contractor: IPSIMAT, Contracted Amount*: 0.00 , Reported Amount**: 329.02
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 79.44
  • Contractor: REDKO-TG, Contracted Amount*: 0.00 , Reported Amount**: 387.73
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 11 496.21
  • Contractor: SOFTELECTRONIC 1 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 204.52
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