Identification

UMIS Number BG16RFOP002-2.077-1546-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200813778 FRATELI 3 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.02.2021
Start Date 25.02.2021
End Date 19.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KENVAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 191.75
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 625.71
  • Contractor: SB CAR 62 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 955.09
  • Contractor: TECHNOCAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 580.80
  • Contractor: AMAM BG, Contracted Amount*: 0.00 , Reported Amount**: 766.55
  • Contractor: MINING OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: STILEX-E EOOD, Contracted Amount*: 0.00 , Reported Amount**: 213.11
  • Contractor: ROSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 308.13
  • Contractor: CLEAN WORLD BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 393.68
  • Contractor: FISH EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 366.61
  • Contractor: VEJEN 2010 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 452.15
  • Contractor: HIPOKRAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 538.31
  • Contractor: LUX CLEANING TEAM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 514.21
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 575.14
  • Contractor: FILBO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 154.64
  • Contractor: AVENDI OOD, Contracted Amount*: 0.00 , Reported Amount**: 688.07
  • Contractor: VINITEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 352.96
  • Contractor: KOSER AD, Contracted Amount*: 0.00 , Reported Amount**: 1 031.10
  • Contractor: AGRACOMMERCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 554.31
  • Contractor: NSL-AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 564.45
  • Contractor: AVTO ELIT GRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.77
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 122.74
  • Contractor: ORION VM 17 OOD, Contracted Amount*: 0.00 , Reported Amount**: 435.11
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 14 718.74
  • Contractor: GREEN MARK OOD, Contracted Amount*: 0.00 , Reported Amount**: 5 618.63
  • Contractor: LADURA OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 135.92
  • Contractor: VARNA NET, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: IV CLEAN OOD, Contracted Amount*: 0.00 , Reported Amount**: 8 641.60
  • Contractor: ELIAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 555.19
  • Contractor: BRAKETIME AD, Contracted Amount*: 0.00 , Reported Amount**: 485.29
  • Contractor: CARCOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 605.66
  • Contractor: PORSCHE INTER AUTO BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 463.64
  • Contractor: NANDOS SpLTD, Contracted Amount*: 0.00 , Reported Amount**: 459.63
  • Contractor: PRIMA-STROJ GPD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 383.49
  • Contractor: ROMPETROL BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 30.26
  • Contractor: Signum engineering OOD, Contracted Amount*: 0.00 , Reported Amount**: 115.19
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 164.78
  • Contractor: POJAROGASITELITE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.39
  • Contractor: CHIST SVYAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 239.02
  • Contractor: Intersoft Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 768.69
  • Contractor: EXTREME BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.05
  • Contractor: Tombou Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 200.77
  • Contractor: Turquoise Home OOD, Contracted Amount*: 0.00 , Reported Amount**: 626.33
  • Contractor: AUTOSLIK 20008 OOD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: CHEFBROTHERS LTD., Contracted Amount*: 0.00 , Reported Amount**: 677.46
  • Contractor: M SAT KEIBAL EAD, Contracted Amount*: 0.00 , Reported Amount**: 211.47
  • Contractor: V.VELIKOV-K.V EOOD, Contracted Amount*: 0.00 , Reported Amount**: 323.94
  • Contractor: PRAKTIKER RETAIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 430.50
  • Contractor: ELEKTROMARKET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 611.15
  • Contractor: GAS TRANS PETROLEUM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 844.90
  • Contractor: ELEKTROMASH - BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 172.84
  • Contractor: VICTORY SPORT CONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 136.32
  • Contractor: VIJ ! VARNA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: VINTAYM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2.13
  • Contractor: TECHNOPOLIS BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 235.15
  • Contractor: ELKOMERS-VIARA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 16.23
  • Contractor: FOODS TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 356.61
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 992.00
  • Contractor: “PURETECH” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 92.54
  • Contractor: MS - 87 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 651.89
  • Contractor: MESOKOMIBINAT TOLBUHIN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 841.74
  • Contractor: VALENSIA - 96 LTD, Contracted Amount*: 0.00 , Reported Amount**: 137.72
  • Contractor: ELTRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 762.28
  • Contractor: VAKLINOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 504.48
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 70 246.39 EUR
Grant 70 246.39 EUR
Self amount 0.00 EUR
Total actual amounts paid 70 246.39 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