Identification

UMIS Number BG16RFOP002-2.077-0090-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200746906 ASHTAR LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 14.06.2021
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: COPMANY FOR PROFESSIONAL HYGYENE, Contracted Amount*: 0.00 , Reported Amount**: 2 915.35
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 118.70
  • Contractor: DEGUSTOS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 1 803.01
  • Contractor: AGRO ECOPRODUKTI, Contracted Amount*: 0.00 , Reported Amount**: 181.21
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 12.94
  • Contractor: VSEKIDELNIK Ltd., Contracted Amount*: 0.00 , Reported Amount**: 909.59
  • Contractor: GREEN MARK LOGISTICA OOD, Contracted Amount*: 0.00 , Reported Amount**: 228.38
  • Contractor: BULHAUS LOGISTIC, Contracted Amount*: 0.00 , Reported Amount**: 646.79
  • Contractor: AVA - M, Contracted Amount*: 0.00 , Reported Amount**: 152.04
  • Contractor: EKIP 2, Contracted Amount*: 0.00 , Reported Amount**: 856.40
  • Contractor: INTEGRA PEST CONTROL, Contracted Amount*: 0.00 , Reported Amount**: 122.28
  • Contractor: PERFECTION FOODS, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: "CHAKALOV GROUP" LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.61
  • Contractor: ZAMEN.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 687.27
  • Contractor: HEI - STEFAN GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: STELLY STYLE, Contracted Amount*: 0.00 , Reported Amount**: 73.50
  • Contractor: Logistics Park Sofia Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 150.38
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 281.21
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 409.44
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 27.10
  • Contractor: MONI MES, Contracted Amount*: 0.00 , Reported Amount**: 259.86
  • Contractor: DELAMOD, Contracted Amount*: 0.00 , Reported Amount**: 320.68
  • Contractor: ET ALEX, Contracted Amount*: 0.00 , Reported Amount**: 357.45
  • Contractor: CONTEX COMERCE, Contracted Amount*: 0.00 , Reported Amount**: 299.11
  • Contractor: JRG, Contracted Amount*: 0.00 , Reported Amount**: 28 310.15
  • Contractor: HAMALI - NACHEV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: VEN-CO SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: SARANDA DISTRIBUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 78.16
  • Contractor: SIGO 2006, Contracted Amount*: 0.00 , Reported Amount**: 51.54
  • Contractor: IPAK, Contracted Amount*: 0.00 , Reported Amount**: 383.46
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 508.27
  • Contractor: TORGOSERVICE, Contracted Amount*: 0.00 , Reported Amount**: 143.16
  • Contractor: ECOLIN LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 118.74
  • Contractor: "MG Tennis Club" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 16 840.00
  • Contractor: M amp; M MILITZER MUNCH BG, Contracted Amount*: 0.00 , Reported Amount**: 255.64
  • Contractor: TONI 2008, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: MORSKI DAR 09, Contracted Amount*: 0.00 , Reported Amount**: 50.28
  • Contractor: ELIAT VARNA, Contracted Amount*: 0.00 , Reported Amount**: 818.08
  • Contractor: Chunche Ltd, Contracted Amount*: 0.00 , Reported Amount**: 903.53
  • Contractor: Zdravkomers Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 11 416.36
  • Contractor: UCS, Contracted Amount*: 0.00 , Reported Amount**: 1 040.89
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