Identification

UMIS Number BG16RFOP002-2.077-0165-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 020420353 ET Import - Export 2000 Velichko Velikov
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 03.02.2021
Start Date 03.02.2021
End Date 31.08.2021
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: OP CGM, Contracted Amount*: 0.00 , Reported Amount**: 5 514.34
  • Contractor: SPIRALI-BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: EXPORT AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 167.27
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 42.18
  • Contractor: ABV PETKOVI, Contracted Amount*: 0.00 , Reported Amount**: 433.00
  • Contractor: DIKAR CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 62.29
  • Contractor: Auto Bavaria, Contracted Amount*: 0.00 , Reported Amount**: 540.87
  • Contractor: Leasing house Sofia Leasing, Contracted Amount*: 0.00 , Reported Amount**: 11 752.45
  • Contractor: ACTAEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 746.15
  • Contractor: AVTOSTIL, Contracted Amount*: 0.00 , Reported Amount**: 870.79
  • Contractor: OTN52 - PETAR VRIGAZOV, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: DOVERIE – CARE EAD, Contracted Amount*: 0.00 , Reported Amount**: 193.15
  • Contractor: V I K, Contracted Amount*: 0.00 , Reported Amount**: 263.25
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 4 060.87
  • Contractor: Lion rent-a-car LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 586.28
  • Contractor: EJ NEICHO NEICHEV, Contracted Amount*: 0.00 , Reported Amount**: 258.63
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 0.00 , Reported Amount**: 10.73
  • Contractor: NAPOITELNI SISTEMI, Contracted Amount*: 0.00 , Reported Amount**: 70.01
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 4 690.57
  • Contractor: VENCI, Contracted Amount*: 0.00 , Reported Amount**: 535.97
  • Contractor: BULGARIAN RECYCLINK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 990.63
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 037.92
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 544.26
  • Contractor: ET LODIS, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: COPYLINK PLEVEN, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: SOLID, Contracted Amount*: 0.00 , Reported Amount**: 596.50
  • Contractor: OPTISPRINT, Contracted Amount*: 0.00 , Reported Amount**: 93.96
  • Contractor: iTrucks JSC, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: DAGA SERVICE - PATNA POMOSHT, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: OMEGASOFT, Contracted Amount*: 0.00 , Reported Amount**: 305.00
  • Contractor: ZIOMTRON EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: GURU, Contracted Amount*: 0.00 , Reported Amount**: 875.61
  • Contractor: VAMTEGS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5.54
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 81.08
  • Contractor: UNIGLAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: AVTOTRANSSNAB, Contracted Amount*: 0.00 , Reported Amount**: 545.20
  • Contractor: JAR - PLEVEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 136.27
  • Contractor: CHISTO, Contracted Amount*: 0.00 , Reported Amount**: 15.96
  • Contractor: FARMA LEK, Contracted Amount*: 0.00 , Reported Amount**: 106.52
  • Contractor: EMA TRANS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15 324.17
  • Contractor: ILIEV SIE, Contracted Amount*: 0.00 , Reported Amount**: 63.06
  • Contractor: EMILIANA, Contracted Amount*: 0.00 , Reported Amount**: 13 804.92
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 70 737.46 EUR
Grant 70 737.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 70 737.45 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