Identification

UMIS Number BG16RFOP002-2.077-1553-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 121603586 BODI - M- TRAVEL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 1 758.37
  • Contractor: CABLE COM HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 57.32
  • Contractor: PRESTIGE 2007 LTD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: ET BORO - M - EMILIA SOLUNSKA, Contracted Amount*: 0.00 , Reported Amount**: 1 947.28
  • Contractor: AUTOCOMMERCE - EXPRESS LTD, Contracted Amount*: 0.00 , Reported Amount**: 141.63
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA, Contracted Amount*: 0.00 , Reported Amount**: 1 064.80
  • Contractor: ANDI, Contracted Amount*: 0.00 , Reported Amount**: 81.80
  • Contractor: Mamp;V - VALYOVSKI, MARINSKA AND S-IE SD, Contracted Amount*: 0.00 , Reported Amount**: 100.21
  • Contractor: BUSPARTS TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 576.08
  • Contractor: "Vergen trans" LTD, Contracted Amount*: 0.00 , Reported Amount**: 70.31
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 153.29
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 205.14
  • Contractor: MOST ENERGY , Contracted Amount*: 0.00 , Reported Amount**: 5 606.08
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 275.08
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 0.00 , Reported Amount**: 110.69
  • Contractor: "Mihailov TV", Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: AVTOTECHKONTROL SLLC, Contracted Amount*: 0.00 , Reported Amount**: 319.03
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 277.10
  • Contractor: IMAHIJU, Contracted Amount*: 0.00 , Reported Amount**: 60.72
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 763.85
  • Contractor: VISTA-SERVICE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 36.21
  • Contractor: TECH-CO LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 962.40
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 997.96
  • Contractor: Kozloduy NPP, Contracted Amount*: 0.00 , Reported Amount**: 9 325.21
  • Contractor: MOTOBUL EAD, Contracted Amount*: 0.00 , Reported Amount**: 341.23
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 7 757.07
  • Contractor: ELITE TEAM SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 1 550.90
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12 709.49
  • Contractor: EKO HIDRAVLIKA - 2009 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 162.89
  • Contractor: IVRA, Contracted Amount*: 0.00 , Reported Amount**: 13.06
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 473.90
  • Contractor: IVASI-29 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 009.59
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 68.97
  • Contractor: CONSULT-IVA-CA LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 991.06
  • Contractor: TRI KLADENTSI - IVAN ALEKSANDROV, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: ET SIRMA-V - MARIA SIRISHNISHKA, Contracted Amount*: 0.00 , Reported Amount**: 8 436.32
  • Contractor: TIVI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 106.60
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 194.63
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 71 870.82 EUR
Grant 71 870.82 EUR
Self amount 0.00 EUR
Total actual amounts paid 71 870.82 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