Identification

UMIS Number BG16RFOP002-2.077-1016-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 201041482 "CITY BUILD STUDIO" OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 10.02.2021
Start Date 10.02.2021
End Date 18.08.2021
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: NOVEX - YORDANOV, Contracted Amount*: 0.00 , Reported Amount**: 1 353.86
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 333.16
  • Contractor: IG CLIMA, Contracted Amount*: 0.00 , Reported Amount**: 2 658.97
  • Contractor: ATS PROJECT, Contracted Amount*: 0.00 , Reported Amount**: 1 078.81
  • Contractor: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 239.96
  • Contractor: KARAGYOZ-93 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 671.07
  • Contractor: ESPACE AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 797.43
  • Contractor: GPS 1, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: ATM Center AD, Contracted Amount*: 0.00 , Reported Amount**: 3 846.32
  • Contractor: DEOS I CO, Contracted Amount*: 0.00 , Reported Amount**: 5 342.39
  • Contractor: ADVOKATSKO DRUZHESTVO "DOBREV I LYUTSKANOV", Contracted Amount*: 0.00 , Reported Amount**: 7 413.73
  • Contractor: CHARLTON, Contracted Amount*: 0.00 , Reported Amount**: 1 127.81
  • Contractor: LIA AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 664.68
  • Contractor: LEGALEX, Contracted Amount*: 0.00 , Reported Amount**: 639.10
  • Contractor: Nikolov Avtotransport EOOD, Contracted Amount*: 0.00 , Reported Amount**: 281.21
  • Contractor: Lukoil Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 919.64
  • Contractor: Idonea BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 641.67
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 346.33
  • Contractor: INEXCON Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 556.45
  • Contractor: LIFTKOM, Contracted Amount*: 0.00 , Reported Amount**: 1 274.40
  • Contractor: Semiz OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 019.60
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 21.32
  • Contractor: SOFECOSTROY LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: Fait in Fatih EOOD, Contracted Amount*: 0.00 , Reported Amount**: 214.74
  • Contractor: EUROMARKET KARRY, Contracted Amount*: 0.00 , Reported Amount**: 280.04
  • Contractor: BULTRANSPED, Contracted Amount*: 0.00 , Reported Amount**: 357.90
  • Contractor: Kitex, Contracted Amount*: 0.00 , Reported Amount**: 1 571.46
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 2 166.41
  • Contractor: Djesika Sofia OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 056.08
  • Contractor: Farkol AD, Contracted Amount*: 0.00 , Reported Amount**: 470.29
  • Contractor: RUBITERM, Contracted Amount*: 0.00 , Reported Amount**: 552.18
  • Contractor: Electron.bg OOD, Contracted Amount*: 0.00 , Reported Amount**: 180.39
  • Contractor: Madara Print AD, Contracted Amount*: 0.00 , Reported Amount**: 19 494.74
  • Contractor: GSM Security, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: LUXIMA 21, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 243.58
  • Contractor: "DOCTOR HARDWARE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 766.92
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 1 111.17
  • Contractor: PROEL, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: Odit Consult EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 942.91
  • Contractor: REYSING OYL, Contracted Amount*: 0.00 , Reported Amount**: 4 270.03
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