Identification

UMIS Number BG16RFOP002-2.077-1743-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 147153250 "SUMMER TIME" LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 19.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Несебър, гр.Несебър

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: INTEND 7 LTD., Contracted Amount*: 0.00 , Reported Amount**: 15 460.24
  • Contractor: Ridacom EOOD, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 385.57
  • Contractor: AXXON BULGARIA JSC., Contracted Amount*: 0.00 , Reported Amount**: 54.18
  • Contractor: IDEA VERDE, Contracted Amount*: 0.00 , Reported Amount**: 3 445.27
  • Contractor: “DEGA GAS” LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 388.30
  • Contractor: KONDOR, Contracted Amount*: 0.00 , Reported Amount**: 5 515.65
  • Contractor: DIZAINGROUP, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: SBB GROUP, Contracted Amount*: 0.00 , Reported Amount**: 357.60
  • Contractor: IRIS-36, Contracted Amount*: 0.00 , Reported Amount**: 504.81
  • Contractor: Premium Car Service Ltd., Contracted Amount*: 0.00 , Reported Amount**: 119.58
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 285.85
  • Contractor: STELLA-ARUJ, Contracted Amount*: 0.00 , Reported Amount**: 73.22
  • Contractor: PATRIGIA, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 129.31
  • Contractor: LOKI, Contracted Amount*: 0.00 , Reported Amount**: 108.21
  • Contractor: GARANT INVESTCONSULT, Contracted Amount*: 0.00 , Reported Amount**: 6 919.49
  • Contractor: Lukoil Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 829.55
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 333.07
  • Contractor: GLOBUS - BASRI SABRI, Contracted Amount*: 0.00 , Reported Amount**: 108.91
  • Contractor: OBCHTINA NESEBAR, Contracted Amount*: 0.00 , Reported Amount**: 2 426.73
  • Contractor: TEH-KO, Contracted Amount*: 0.00 , Reported Amount**: 341.20
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 358.63
  • Contractor: ROYAL-S POOL, Contracted Amount*: 0.00 , Reported Amount**: 455.05
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 314.71
  • Contractor: RENI COMPANY c.s., Contracted Amount*: 0.00 , Reported Amount**: 1 058.60
  • Contractor: ART DEKO-DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 56.24
  • Contractor: INTERTUR, Contracted Amount*: 0.00 , Reported Amount**: 7 737.00
  • Contractor: MEGACOMMERCE GROUP, Contracted Amount*: 0.00 , Reported Amount**: 74.65
  • Contractor: H2O SITEMS, Contracted Amount*: 0.00 , Reported Amount**: 1 385.72
  • Contractor: Megaclean LTD, Contracted Amount*: 0.00 , Reported Amount**: 260.76
  • Contractor: ADONIS 16 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 010.79
  • Contractor: RUM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.80
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 175.10
  • Contractor: PIKO 08, Contracted Amount*: 0.00 , Reported Amount**: 379.20
  • Contractor: Evropetrol, Contracted Amount*: 0.00 , Reported Amount**: 270.81
  • Contractor: HRS INVEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 992.68
  • Contractor: VANGEL 62, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: POWER PRODUCT, Contracted Amount*: 0.00 , Reported Amount**: 380.04
  • Contractor: HIGIENNO MEDICINSKA INDUSTRIA, Contracted Amount*: 0.00 , Reported Amount**: 73.01
  • Contractor: ATARO KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 536.86
  • Contractor: RUEN LES, Contracted Amount*: 0.00 , Reported Amount**: 1 330.17
  • Contractor: BURGASTSVET - 90 - TANEV, Contracted Amount*: 0.00 , Reported Amount**: 729.55
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 125.90
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 821.92
  • Contractor: HEALTY FAKTORY, Contracted Amount*: 0.00 , Reported Amount**: 40.65
  • Contractor: New ideas products, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ARCUS-SECURITY BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 102.24
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 98.51
  • Contractor: DS BUS, Contracted Amount*: 0.00 , Reported Amount**: 58.37
  • Contractor: Dega EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 293.94
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 111.55
  • Contractor: TOMEKO OOD, Contracted Amount*: 0.00 , Reported Amount**: 90.84
  • Contractor: LIGHT PROJEKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.15
  • Contractor: SARS 12, Contracted Amount*: 0.00 , Reported Amount**: 775.01
  • Contractor: Emi OOD, Contracted Amount*: 0.00 , Reported Amount**: 382.51
  • Contractor: KARBO ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 352.03
  • Contractor: HORES PROFESSIONAL SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 245.14
  • Contractor: EILFIX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 400.35
  • Contractor: TIROL SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 787.39
  • Contractor: NIKSON, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: Algi Travul, Contracted Amount*: 0.00 , Reported Amount**: 73.75
  • Contractor: VISION 2008, Contracted Amount*: 0.00 , Reported Amount**: 245.00
  • Contractor: ET Glarus, Contracted Amount*: 0.00 , Reported Amount**: 131.40
  • Contractor: MEDPETROL, Contracted Amount*: 0.00 , Reported Amount**: 64.76
  • Contractor: MGM - 59, Contracted Amount*: 0.00 , Reported Amount**: 84.57
  • Contractor: Luliak 73, Contracted Amount*: 0.00 , Reported Amount**: 457.09
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 143.44
  • Contractor: Kerher, Contracted Amount*: 0.00 , Reported Amount**: 207.73
  • Contractor: RESOL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 327.36
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