Identification

UMIS Number BG16RFOP002-2.077-0360-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 201347333 KAMELIA MANAGEMENT LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 05.05.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: DYNACORD - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 145.00
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 23.43
  • Contractor: VAN - 2010, Contracted Amount*: 0.00 , Reported Amount**: 2 474.70
  • Contractor: Nis petrol, Contracted Amount*: 0.00 , Reported Amount**: 2 884.21
  • Contractor: Net Comp, Contracted Amount*: 0.00 , Reported Amount**: 478.92
  • Contractor: Pamporovo AD, Contracted Amount*: 0.00 , Reported Amount**: 40.48
  • Contractor: "Pointless" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: GO 2 HOLIDAY, Contracted Amount*: 0.00 , Reported Amount**: 46.19
  • Contractor: NIKO BIKES, Contracted Amount*: 0.00 , Reported Amount**: 979.13
  • Contractor: KASTARO - K, Contracted Amount*: 0.00 , Reported Amount**: 403.24
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 752.07
  • Contractor: SALLINA 7, Contracted Amount*: 0.00 , Reported Amount**: 221.57
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 169.79
  • Contractor: OMSIGHT LTD, Contracted Amount*: 0.00 , Reported Amount**: 741.37
  • Contractor: DELTA OIL, Contracted Amount*: 0.00 , Reported Amount**: 71.10
  • Contractor: OFIS VIKTORY, Contracted Amount*: 0.00 , Reported Amount**: 244.39
  • Contractor: DEVIN LAN, Contracted Amount*: 0.00 , Reported Amount**: 171.80
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 97.02
  • Contractor: EVN Bulgaria Elektrosnabdiavane , Contracted Amount*: 0.00 , Reported Amount**: 28 817.69
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 196.65
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 673.16
  • Contractor: Brothers commerce, Contracted Amount*: 0.00 , Reported Amount**: 1 560.38
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 67.97
  • Contractor: FLUIDRA BALKANS, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: KARI - G, Contracted Amount*: 0.00 , Reported Amount**: 58.75
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 269.38
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 83.07
  • Contractor: ABI L, Contracted Amount*: 0.00 , Reported Amount**: 446.86
  • Contractor: SIMONINO LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.73
  • Contractor: Stella Aruj, Contracted Amount*: 0.00 , Reported Amount**: 93.73
  • Contractor: PR AGENCIA IV, Contracted Amount*: 0.00 , Reported Amount**: 823.18
  • Contractor: MEL OIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 806.96
  • Contractor: ECOLAB, Contracted Amount*: 0.00 , Reported Amount**: 83.31
  • Contractor: Streletz 04, Contracted Amount*: 0.00 , Reported Amount**: 129.29
  • Contractor: PAMPOROVO BUS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: NEWMARK, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: Iskiliev, Contracted Amount*: 0.00 , Reported Amount**: 374.01
  • Contractor: ST PAPER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 235.13
  • Contractor: Ilchevska AT, Contracted Amount*: 0.00 , Reported Amount**: 227.10
  • Contractor: SMOLENA-OIL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 043.75
  • Contractor: EverClean Ltd, Contracted Amount*: 0.00 , Reported Amount**: 71.91
  • Contractor: Himsnab, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: BULTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 130.80
  • Contractor: "ELITIS MEGASTORE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 59.49
  • Contractor: PACHICO, Contracted Amount*: 0.00 , Reported Amount**: 936.80
  • Contractor: HV IT, Contracted Amount*: 0.00 , Reported Amount**: 225.12
  • Contractor: Flora De, Contracted Amount*: 0.00 , Reported Amount**: 170.43
  • Contractor: SEZAM 2003, Contracted Amount*: 0.00 , Reported Amount**: 457.38
  • Contractor: Nik Invest Kazanlak, Contracted Amount*: 0.00 , Reported Amount**: 91.84
  • Contractor: Lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 812.43
  • Contractor: GABRIELLA ELEGANCE, Contracted Amount*: 0.00 , Reported Amount**: 76.65
  • Contractor: Valiani, Contracted Amount*: 0.00 , Reported Amount**: 334.47
  • Contractor: Forimpex, Contracted Amount*: 0.00 , Reported Amount**: 171.79
  • Contractor: AVTOSTOP, Contracted Amount*: 0.00 , Reported Amount**: 3 483.07
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 612.23
  • Contractor: Strahinski Eood, Contracted Amount*: 0.00 , Reported Amount**: 787.89
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10 509.56
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 182.79
  • Contractor: FLUIDA, Contracted Amount*: 0.00 , Reported Amount**: 166.81
  • Contractor: Rih, Contracted Amount*: 0.00 , Reported Amount**: 706.74
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 181.48
  • Contractor: Terragaz, Contracted Amount*: 0.00 , Reported Amount**: 1 359.58
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 649.05
  • Contractor: AIR SISTEMS BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 115.88
  • Contractor: Boro Trade RV, Contracted Amount*: 0.00 , Reported Amount**: 148.70
  • Contractor: Flora Design, Contracted Amount*: 0.00 , Reported Amount**: 685.53
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