Identification

UMIS Number BG16RFOP002-2.077-0081-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 119606924 Doris Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.02.2021
Start Date 11.02.2021
End Date 05.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TRAFFIC SOT SLIVEN, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: PIC SOD LTD., Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: ARA RETAIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 36.64
  • Contractor: AVTOBUSNI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 102.24
  • Contractor: OBSHTINA CHIRPAN, Contracted Amount*: 0.00 , Reported Amount**: 111.45
  • Contractor: H I G SLIVEN OOD, Contracted Amount*: 0.00 , Reported Amount**: 4 941.42
  • Contractor: OBSHTINA KOTEL, Contracted Amount*: 0.00 , Reported Amount**: 329.45
  • Contractor: LIFE GARD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: ALO.BG, Contracted Amount*: 0.00 , Reported Amount**: 19.98
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 54.27
  • Contractor: DAK-22 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 963.34
  • Contractor: VM GROUP 2008, Contracted Amount*: 0.00 , Reported Amount**: 2 332.44
  • Contractor: AGENCY COMPAS OOD, Contracted Amount*: 0.00 , Reported Amount**: 218.07
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 137.40
  • Contractor: EKOENERZHI, Contracted Amount*: 0.00 , Reported Amount**: 618.76
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 10 163.67
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 30.06
  • Contractor: SLIVEN AUTO OOD, Contracted Amount*: 0.00 , Reported Amount**: 216.45
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 1 239.85
  • Contractor: Silver Star Retail EAD, Contracted Amount*: 0.00 , Reported Amount**: 196.23
  • Contractor: ENIGMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 463.78
  • Contractor: POLIHROM OOD, Contracted Amount*: 0.00 , Reported Amount**: 58.90
  • Contractor: KALE, Contracted Amount*: 0.00 , Reported Amount**: 560.90
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 27.17
  • Contractor: ZASTRAHOVATELNO AKCIONERNO DRUJESTVO BULSTRAD VIENNA INSURANCE GROUP AD, Contracted Amount*: 0.00 , Reported Amount**: 2 682.57
  • Contractor: AVATARI-SN LTD, Contracted Amount*: 0.00 , Reported Amount**: 534.29
  • Contractor: Elektrorazpredelenie Yug EAD, Contracted Amount*: 0.00 , Reported Amount**: 639.20
  • Contractor: DRAGO, Contracted Amount*: 0.00 , Reported Amount**: 226.63
  • Contractor: AMADEUS BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: KRIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 847.71
  • Contractor: 168 CHASA, Contracted Amount*: 0.00 , Reported Amount**: 58.29
  • Contractor: MARKIS 99 OOD, Contracted Amount*: 0.00 , Reported Amount**: 766.92
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.61
  • Contractor: TOPLOFIKACIA SOFIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 57.70
  • Contractor: ADVOKATSKO DRUZHESTVO - SHIDEROV I PARTNYORI, Contracted Amount*: 0.00 , Reported Amount**: 1 789.55
  • Contractor: DIMITAR RADEV, Contracted Amount*: 0.00 , Reported Amount**: 267.56
  • Contractor: MIRD-2 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: Via nota Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6 838.43
  • Contractor: EVROTRANS - GG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 300.82
  • Contractor: ZARA-E OOD, Contracted Amount*: 0.00 , Reported Amount**: 438.44
  • Contractor: NESI - 3, Contracted Amount*: 0.00 , Reported Amount**: 105.84
  • Contractor: TSENTRALNA AVTOGARA AD, Contracted Amount*: 0.00 , Reported Amount**: 4 663.89
  • Contractor: SORIKO, Contracted Amount*: 0.00 , Reported Amount**: 429.52
  • Contractor: ZAGORA-TRANS-DD OOD, Contracted Amount*: 0.00 , Reported Amount**: 117.76
  • Contractor: ELITE Software, Contracted Amount*: 0.00 , Reported Amount**: 1 443.33
  • Contractor: VODOSNABDIAVANE I KANALIZACIA - SLIVEN, Contracted Amount*: 0.00 , Reported Amount**: 1 516.48
  • Contractor: EKOSTIL - SHTEREV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 343.85
  • Contractor: NUSHI 2006, Contracted Amount*: 0.00 , Reported Amount**: 194.29
  • Contractor: AGATRANS, Contracted Amount*: 0.00 , Reported Amount**: 14 850.10
  • Contractor: SD LIRIK, Contracted Amount*: 0.00 , Reported Amount**: 167.70
  • Contractor: "SAFE TRANSPORT" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 31.95
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 069.77
  • Contractor: GPS BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 164.28
  • Contractor: Toplofikatsia - Sliven, Contracted Amount*: 0.00 , Reported Amount**: 199.13
  • Contractor: obshtina STARA ZAGORA, Contracted Amount*: 0.00 , Reported Amount**: 3 553.33
  • Contractor: AVTOEXPRES, Contracted Amount*: 0.00 , Reported Amount**: 213.03
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 043.14
  • Contractor: Pamp;K consulting, Contracted Amount*: 0.00 , Reported Amount**: 2 873.97
  • Contractor: PROGRESS ENERGO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 35.79
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