Identification

UMIS Number BG16RFOP002-2.077-0903-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 201843849 Joe Catering Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 05.11.2021
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: RAIONNA VETERINARNA STANCIA RUSE , Contracted Amount*: 0.00 , Reported Amount**: 844.02
  • Contractor: KRIPS 4, Contracted Amount*: 0.00 , Reported Amount**: 303.62
  • Contractor: RAYON "LOZENETS", Contracted Amount*: 0.00 , Reported Amount**: 519.20
  • Contractor: RAYON "IZGREV", Contracted Amount*: 0.00 , Reported Amount**: 910.73
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 271.19
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 167.50
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 604.35
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 3 500.47
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 1 753.87
  • Contractor: PROFICLEAN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 301.15
  • Contractor: TARA - CAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 183.21
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10 620.74
  • Contractor: RAYON "OBORISHTE", Contracted Amount*: 0.00 , Reported Amount**: 1 079.74
  • Contractor: GRATEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 29.40
  • Contractor: FORCE - ?, Contracted Amount*: 0.00 , Reported Amount**: 124.26
  • Contractor: RAYON "MLADOST", Contracted Amount*: 0.00 , Reported Amount**: 1 644.81
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 1 056.88
  • Contractor: Fimy-2004, Contracted Amount*: 0.00 , Reported Amount**: 37.51
  • Contractor: RAIFFEISEN LEASING BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 143.16
  • Contractor: NOXES LTD, Contracted Amount*: 0.00 , Reported Amount**: 415.20
  • Contractor: 91 DEUTSCHES SPRACHGYMNA "PROF. KONSTATANTIN GALABOV", Contracted Amount*: 0.00 , Reported Amount**: 180.97
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 10 258.32
  • Contractor: INT IMPEX, Contracted Amount*: 0.00 , Reported Amount**: 348.98
  • Contractor: BUL TRADE GAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 875.99
  • Contractor: „SIV-22” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 295.54
  • Contractor: ALEXANDER AUTO, Contracted Amount*: 0.00 , Reported Amount**: 4 159.07
  • Contractor: DENI LIGHTING, Contracted Amount*: 0.00 , Reported Amount**: 91.65
  • Contractor: RAYON "SREDETS", Contracted Amount*: 0.00 , Reported Amount**: 311.20
  • Contractor: EKVITAS - 2008, Contracted Amount*: 0.00 , Reported Amount**: 1 643.80
  • Contractor: EUROINS, Contracted Amount*: 0.00 , Reported Amount**: 179.71
  • Contractor: 143-TO OSNOVNO UCHILISHTE"GEORGI BENKOVSKI", Contracted Amount*: 0.00 , Reported Amount**: 184.15
  • Contractor: MAKSTREID, Contracted Amount*: 0.00 , Reported Amount**: 13.63
  • Contractor: NIRSTROY, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: POZHARNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 269.70
  • Contractor: NICKNAME NET OPLTD, Contracted Amount*: 0.00 , Reported Amount**: 19.60
  • Contractor: TSVETIH 7, Contracted Amount*: 0.00 , Reported Amount**: 1 167.02
  • Contractor: ASED Ltd, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: GAVINA EL, Contracted Amount*: 0.00 , Reported Amount**: 517.59
  • Contractor: RAION VITOCHA, Contracted Amount*: 0.00 , Reported Amount**: 222.73
  • Contractor: DANTINA-IORDANKA MARINOVA, Contracted Amount*: 0.00 , Reported Amount**: 9 970.22
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 319.64
  • Contractor: MIKROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 19.00
  • Contractor: PETTE KIOSHETA, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: GOLD GRUP-BARONA, Contracted Amount*: 0.00 , Reported Amount**: 740.94
  • Contractor: RFID BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 229.15
  • Contractor: DISKAL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 1 685.73
  • Contractor: "RADIAL PLUS" LTD., Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: TOMEKO OOD, Contracted Amount*: 0.00 , Reported Amount**: 139.85
  • Contractor: RAYON "VAZRAZHDANE", Contracted Amount*: 0.00 , Reported Amount**: 674.82
  • Contractor: DANTON, Contracted Amount*: 0.00 , Reported Amount**: 478.40
  • Contractor: UNIQA INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 342.08
  • Contractor: SITY VISION, Contracted Amount*: 0.00 , Reported Amount**: 1 220.04
  • Contractor: DELFIN-PRIM, Contracted Amount*: 0.00 , Reported Amount**: 367.33
  • Contractor: EVROPARKING, Contracted Amount*: 0.00 , Reported Amount**: 544.52
  • Contractor: Bodu Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 830.56
  • Contractor: ET-KO, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: IA "VOENNI KLUBOVE I VOENNO-POCHIVNO DELO", Contracted Amount*: 0.00 , Reported Amount**: 695.21
  • Contractor: STOLICHNA OBCHTINA, Contracted Amount*: 0.00 , Reported Amount**: 1 196.66
  • Contractor: TARGOVE, Contracted Amount*: 0.00 , Reported Amount**: 296.55
  • Contractor: TRUST INTERNATIONAL, Contracted Amount*: 0.00 , Reported Amount**: 370.22
  • Contractor: 199-to OU "SV. APOSTOL YOAN BOGOSLOV", Contracted Amount*: 0.00 , Reported Amount**: 775.13
  • Contractor: ALEKS AUTO 08, Contracted Amount*: 0.00 , Reported Amount**: 112.91
  • Contractor: DEDAL - OCENIAVANE I SERTIFIKACIA, Contracted Amount*: 0.00 , Reported Amount**: 1 022.58
  • Contractor: HOOLIGAN AUTO, Contracted Amount*: 0.00 , Reported Amount**: 119.30
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 908.63
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 128.35
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 76 182.49 EUR
Grant 76 182.49 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 182.49 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