Identification

UMIS Number BG16RFOP002-2.077-0404-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 104591719 SIT Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 18.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DALKO MOTORS OOD, Contracted Amount*: 0.00 , Reported Amount**: 235.95
  • Contractor: LL Trans Ltd, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 4 204.86
  • Contractor: SCHMITZ CARGOBULL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 444.31
  • Contractor: NA CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 14.74
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 5 362.64
  • Contractor: BDIN AUTO, Contracted Amount*: 0.00 , Reported Amount**: 281.21
  • Contractor: ET SAN - Nikolay Kolchev, Contracted Amount*: 0.00 , Reported Amount**: 293.99
  • Contractor: MYHAYLOV TRANS 88 LTD, Contracted Amount*: 0.00 , Reported Amount**: 281.21
  • Contractor: ET Todor Kolev - Hristina Koleva, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: KOLEV - D. KOLEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 812.59
  • Contractor: ATP EXODUS OOD, Contracted Amount*: 0.00 , Reported Amount**: 570.75
  • Contractor: EXTRAPACK, Contracted Amount*: 0.00 , Reported Amount**: 132.08
  • Contractor: DIS MARKET VT LTD, Contracted Amount*: 0.00 , Reported Amount**: 89.79
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 167.50
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 920.28
  • Contractor: DIA Service Ltd, Contracted Amount*: 0.00 , Reported Amount**: 265.87
  • Contractor: SOFTELECTRONIC 1 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 507.03
  • Contractor: DAK-22 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 976.13
  • Contractor: TIP, Contracted Amount*: 0.00 , Reported Amount**: 15 338.24
  • Contractor: GEOKRAS, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: Titan Machinery Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 301.67
  • Contractor: DOSTAVKA EP LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: MITCHEL, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: Vencislav, Contracted Amount*: 0.00 , Reported Amount**: 2 596.40
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 87.21
  • Contractor: Bulstrad Vienna Insurance Group, Contracted Amount*: 0.00 , Reported Amount**: 6 628.08
  • Contractor: TAVRIA-YURUKOV, Contracted Amount*: 0.00 , Reported Amount**: 131.66
  • Contractor: I S J Group, Contracted Amount*: 0.00 , Reported Amount**: 315.14
  • Contractor: AUTO PLUS BULGARIA JSCo, Contracted Amount*: 0.00 , Reported Amount**: 2 147.43
  • Contractor: Venci Ltd, Contracted Amount*: 0.00 , Reported Amount**: 695.01
  • Contractor: Insurance Company DallBogg: Life and Health AD, Contracted Amount*: 0.00 , Reported Amount**: 8 455.62
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 254.50
  • Contractor: HYGIENE - MEDICAL INDUSTRY LTD, Contracted Amount*: 0.00 , Reported Amount**: 423.30
  • Contractor: CML Bulgaria AD, Contracted Amount*: 0.00 , Reported Amount**: 292.08
  • Contractor: VAYAS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ACT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 197.71
  • Contractor: BOBO LOG LTD, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 440.80
  • Contractor: ABVER, Contracted Amount*: 0.00 , Reported Amount**: 263.31
  • Contractor: OMNICAR - BG, Contracted Amount*: 0.00 , Reported Amount**: 505.36
  • Contractor: EUROPART BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 958.93
  • Contractor: Ramp;S Truck Ltd, Contracted Amount*: 0.00 , Reported Amount**: 337.45
  • Contractor: KONKURENT-VT, Contracted Amount*: 0.00 , Reported Amount**: 470.39
  • Contractor: TARNOVOFARMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 41.47
  • Contractor: IVASTRADE, Contracted Amount*: 0.00 , Reported Amount**: 92.04
  • Contractor: BECKRA, Contracted Amount*: 0.00 , Reported Amount**: 425.34
  • Contractor: TSANKOV - 63, Contracted Amount*: 0.00 , Reported Amount**: 191.73
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 1 515.48
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 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