Identification

UMIS Number BG16RFOP002-2.077-1796-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 202364241 VELES PLAST LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
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), Средец, гр.Средец

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: “VISTA SPED”, Contracted Amount*: 0.00 , Reported Amount**: 2 650.00
  • Contractor: DIKS 94, Contracted Amount*: 0.00 , Reported Amount**: 389.03
  • Contractor: "AVTO AKCENT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 336.67
  • Contractor: FORMOPLAST, Contracted Amount*: 0.00 , Reported Amount**: 3 371.20
  • Contractor: AVI - PROEKTI, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: INSTRANS, Contracted Amount*: 0.00 , Reported Amount**: 2 777.25
  • Contractor: FAVOURITE F2, Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 473.51
  • Contractor: AYRATRANS, Contracted Amount*: 0.00 , Reported Amount**: 3 050.00
  • Contractor: HIDRO MAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 875.00
  • Contractor: "MAXSTONE SERVICE" LTD., Contracted Amount*: 0.00 , Reported Amount**: 650.00
  • Contractor: LOZANA 83 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 179.90
  • Contractor: SIE - ENGINEERING AD, Contracted Amount*: 0.00 , Reported Amount**: 2 950.00
  • Contractor: DIKSI-SVETOSLAV STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 3 084.00
  • Contractor: DIK - BAROTO 1 , Contracted Amount*: 0.00 , Reported Amount**: 3 735.00
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 3 124.70
  • Contractor: VIA TRANCE 78, Contracted Amount*: 0.00 , Reported Amount**: 6 750.00
  • Contractor: SG CAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: FILKAB AD, Contracted Amount*: 0.00 , Reported Amount**: 300.33
  • Contractor: ODIT KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 998.00
  • Contractor: ET RAVERA - RADOSTIN RADEV, Contracted Amount*: 0.00 , Reported Amount**: 2 500.00
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 26 844.30
  • Contractor: ELKABEL AD, Contracted Amount*: 0.00 , Reported Amount**: 7 198.49
  • Contractor: GARANT CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 25 470.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6 592.22
  • Contractor: TRANS EXPRESS 07, Contracted Amount*: 0.00 , Reported Amount**: 3 270.00
  • Contractor: KABELKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 2 840.68
  • Contractor: TT 69, Contracted Amount*: 0.00 , Reported Amount**: 1 300.00
  • Contractor: DYBRAVA EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 080.00
  • Contractor: ET FARMAKON - ADELA MARINOVA, Contracted Amount*: 0.00 , Reported Amount**: 308.33
  • Contractor: “FINE SERVICE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 302.50
  • Contractor: ET STANDARD Nikola Mihalew, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: EUROSITEX BG, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: MILITSA - G LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 524.00
  • Contractor: DENI LIGHTING, Contracted Amount*: 0.00 , Reported Amount**: 553.00
  • Contractor: INTERCOM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 644.74
  • Contractor: Auto Check EOOD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 1 539.00
  • Contractor: INFORMA PRINT, Contracted Amount*: 0.00 , Reported Amount**: 229.00
  • Contractor: Burgas Comers AD, Contracted Amount*: 0.00 , Reported Amount**: 170.62
  • Contractor: ET BOZUKI - BOJIDAR MIRCHEV, Contracted Amount*: 0.00 , Reported Amount**: 980.00
  • Contractor: DIM - SUNTRANCE 06, Contracted Amount*: 0.00 , Reported Amount**: 550.00
  • Contractor: TILCOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 050.00
  • Contractor: BESTIMEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 188.28
  • Contractor: MARMI, Contracted Amount*: 0.00 , Reported Amount**: 1 266.25
  • Contractor: GAIA 1970 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 550.00
  • Contractor: BANKOV 38, Contracted Amount*: 0.00 , Reported Amount**: 288.00
  • Contractor: RANTEKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 260.00
  • Contractor: KOSMOV - 666 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 050.00
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 0.00 , Reported Amount**: 196.00
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 150 000.00 BGN
Grant 150 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 150 000.00 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