Identification

UMIS Number BG16RFOP002-2.077-1276-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 114604143 PAGANY STYLE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 28.06.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TNT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 275.55
  • Contractor: ET ROMASTO-MARIYKA TRIFONOVA - STOYAN NEDYALKOV, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: BEA VISION BUTTONS LTD, Contracted Amount*: 0.00 , Reported Amount**: 192.25
  • Contractor: WATER SUPPLY AND SEWERAGE LTD, Contracted Amount*: 0.00 , Reported Amount**: 832.75
  • Contractor: LD, Contracted Amount*: 0.00 , Reported Amount**: 274.00
  • Contractor: AC-DC, Contracted Amount*: 0.00 , Reported Amount**: 613.60
  • Contractor: FESTO, Contracted Amount*: 0.00 , Reported Amount**: 266.61
  • Contractor: LAWYER, Contracted Amount*: 0.00 , Reported Amount**: 2 215.56
  • Contractor: ET IVAYLO NESHEV-NESH -I, Contracted Amount*: 0.00 , Reported Amount**: 554.50
  • Contractor: DIPLOMAT - TEO TODOROV, Contracted Amount*: 0.00 , Reported Amount**: 204.98
  • Contractor: TEMA, Contracted Amount*: 0.00 , Reported Amount**: 3 271.52
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 2 918.59
  • Contractor: ALEXANDER GROZEV CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 858.98
  • Contractor: ET DESISLAVA - VENTZISLAV PERTROV, Contracted Amount*: 0.00 , Reported Amount**: 12 387.22
  • Contractor: MIHOV OOD, Contracted Amount*: 0.00 , Reported Amount**: 858.98
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 14 900.62
  • Contractor: DIOGEN J.S.C., Contracted Amount*: 0.00 , Reported Amount**: 5 178.90
  • Contractor: VATEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 115.67
  • Contractor: TASI OOD, Contracted Amount*: 0.00 , Reported Amount**: 524.07
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 47 600.05 EUR
Grant 47 600.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 47 597.66 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