Identification

UMIS Number BG16RFOP002-2.077-1029-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 112011596 VELINA JSC
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.03.2021
Start Date 08.03.2021
End Date 19.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Велинград, гр.Велинград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MITKOM - DIMITAR STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: TMT -ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 568.89
  • Contractor: UnrealSoft, Contracted Amount*: 0.00 , Reported Amount**: 280.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 808.72
  • Contractor: CDD Ltd., Contracted Amount*: 0.00 , Reported Amount**: 730.00
  • Contractor: AUTOVEGA 3, Contracted Amount*: 0.00 , Reported Amount**: 258.80
  • Contractor: ST PAPER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 724.96
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 32 238.07
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 98.64
  • Contractor: LINK Mobility EAD, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: GALILEYA 2020, Contracted Amount*: 0.00 , Reported Amount**: 5 372.62
  • Contractor: WATER SUPPLY, SEWERAGE AND TERRITORIAL WATER ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 354.00
  • Contractor: A B IMPORT EKSPORT, Contracted Amount*: 0.00 , Reported Amount**: 2 190.00
  • Contractor: DI EN ZI +Ltd, Contracted Amount*: 0.00 , Reported Amount**: 141.39
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 446.66
  • Contractor: NIKOLAI DOBREV, Contracted Amount*: 0.00 , Reported Amount**: 112.50
  • Contractor: VELIPLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 020.25
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 26 804.06
  • Contractor: ILEX, Contracted Amount*: 0.00 , Reported Amount**: 109.50
  • Contractor: SHULEV 68 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 393.00
  • Contractor: HYGIENE MEDICAL INDUSTRY Co Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 155.80
  • Contractor: HILTI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 533.74
  • Contractor: "Nefilim-91"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 1 756.34
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 801.10
  • Contractor: FINANS-2007, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: FOERVERKS, Contracted Amount*: 0.00 , Reported Amount**: 2 500.00
  • Contractor: MIRA PLAST - SOPOT 2, Contracted Amount*: 0.00 , Reported Amount**: 1 541.69
  • Contractor: ET "Sidi - Stojcho Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 1 257.05
  • Contractor: "ANSTEA TL SYNERGY" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 267.22
  • Contractor: AFA, Contracted Amount*: 0.00 , Reported Amount**: 5 250.00
  • Contractor: CELEV, Contracted Amount*: 0.00 , Reported Amount**: 9 500.00
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 103 975.00 BGN
Grant 103 975.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 103 975.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN