Identification

UMIS Number BG16RFOP002-2.077-0845-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 130399595 AUTOGLASS LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 28.06.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DMG TREIDING LTD, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: YANOS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 856.11
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 4 045.33
  • Contractor: RADIO EXPRES, Contracted Amount*: 0.00 , Reported Amount**: 3 155.24
  • Contractor: RONOS, Contracted Amount*: 0.00 , Reported Amount**: 8 399.52
  • Contractor: TRANS 33 - TIR SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 720.92
  • Contractor: AUTO PLUS BULGARIA JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 162.79
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 467.30
  • Contractor: 'HANIBAL' Ltd., Contracted Amount*: 0.00 , Reported Amount**: 966.35
  • Contractor: IMEDIYA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: NACIONALEN BIZNES PORTAL, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: IKARI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 280.70
  • Contractor: TITAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 332.35
  • Contractor: SECTRON, Contracted Amount*: 0.00 , Reported Amount**: 528.51
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 7 357.56
  • Contractor: TOP PARTS, Contracted Amount*: 0.00 , Reported Amount**: 1 588.95
  • Contractor: DORIAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: JDL Partners, Contracted Amount*: 0.00 , Reported Amount**: 7 444.40
  • Contractor: TETBRULE 2, Contracted Amount*: 0.00 , Reported Amount**: 138.06
  • Contractor: KOD 82, Contracted Amount*: 0.00 , Reported Amount**: 621.21
  • Contractor: FB AUTO Ltd, Contracted Amount*: 0.00 , Reported Amount**: 895.09
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: YANTRAPRESS AD, Contracted Amount*: 0.00 , Reported Amount**: 572.64
  • Contractor: ADISON SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 403.92
  • Contractor: ADVOKATSKO SADRUZHIE "TOSKOV I YORDANOV"", Contracted Amount*: 0.00 , Reported Amount**: 2 326.40
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 10 356.33
  • Contractor: RIVIERA, Contracted Amount*: 0.00 , Reported Amount**: 1 778.66
  • Contractor: TODOR BORISOV 77 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 226.59
  • Contractor: TURMANOV 2017, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: BUSINESS - CATALOG LTD., Contracted Amount*: 0.00 , Reported Amount**: 409.02
  • Contractor: PROMETEI, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: DIANA CABLE TV OOD, Contracted Amount*: 0.00 , Reported Amount**: 766.90
  • Contractor: LVG CONSULTING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 628.46
  • Contractor: IVKONI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: ONLINE SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 988.32
  • Contractor: GLOBAL BUSINESS MARKETING, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: KGM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 368.16
  • Contractor: Waste recycling, Contracted Amount*: 0.00 , Reported Amount**: 286.30
  • Contractor: ET Power Georgi Krumov, Contracted Amount*: 0.00 , Reported Amount**: 319.05
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 4 208.53
  • Contractor: ROTA TAPE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 892.66
  • Contractor: DANOVA BUILD GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: DEVA TRANS, Contracted Amount*: 0.00 , Reported Amount**: 2 525.85
  • Contractor: STRUMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 119.30
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