Identification

UMIS Number BG16RFOP002-2.077-0103-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 147021461 VIP 2005 Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 19.10.2021
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), Пазарджик (BG423), Велинград, гр.Велинград

Description

Brief description 
Подкрепа за средни предприятия за преодоляване на икономическите последствия от пандемията COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: FIRMA SC ECOLAB SRL IASI, Contracted Amount*: 0.00 , Reported Amount**: 3 176.13
  • Contractor: RUBIN KOMERS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 707.76
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 038.68
  • Contractor: ST PAPER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8 702.13
  • Contractor: MITKOM DIMITAR STOYANOV ET, Contracted Amount*: 0.00 , Reported Amount**: 1 739.67
  • Contractor: A B IMPORT EKSPORT, Contracted Amount*: 0.00 , Reported Amount**: 3 272.17
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 105.27
  • Contractor: DI EN ZI+ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 832.02
  • Contractor: ECOLAB, Contracted Amount*: 0.00 , Reported Amount**: 728.68
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 272.28
  • Contractor: POWER PRODUCT, Contracted Amount*: 0.00 , Reported Amount**: 1 199.85
  • Contractor: HTV MEDIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 042.18
  • Contractor: KROSS ROUD MEDIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8 195.37
  • Contractor: HMI TRADE Co Ltd, Contracted Amount*: 0.00 , Reported Amount**: 352.25
  • Contractor: PANDA KOOPERATSIYA , Contracted Amount*: 0.00 , Reported Amount**: 269.00
  • Contractor: VODOSNABDYAVANE KANALIZATSIYA I TERITORIALEN VODOINZHENERING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10 088.35
  • Contractor: HYGIENE MEDICAL INDUSTRY Co Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 425.60
  • Contractor: RODOPI BG NET OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 820.15
  • Contractor: PERILIS TRADING LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 884.25
  • Contractor: VMS INZHENERING OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 256.61
  • Contractor: TARGET MEDIA GROUP, Contracted Amount*: 0.00 , Reported Amount**: 86.91
  • Contractor: BOOKING.COM B.V., Contracted Amount*: 0.00 , Reported Amount**: 15 295.84
  • Contractor: GLARUS R, Contracted Amount*: 0.00 , Reported Amount**: 1 851.06
  • Contractor: GALILEYA 2020, Contracted Amount*: 0.00 , Reported Amount**: 351.64
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