Identification

UMIS Number BG16RFOP002-2.077-1274-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 175397798 SCENIO
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.01.2021
Start Date 27.01.2021
End Date 12.10.2021
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: RIGHT RENTAL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 119.00
  • Contractor: “PURETECH” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: RED POINTS, Contracted Amount*: 0.00 , Reported Amount**: 1 218.32
  • Contractor: ALETE - 99, Contracted Amount*: 0.00 , Reported Amount**: 84.73
  • Contractor: JET POINT LTD, Contracted Amount*: 0.00 , Reported Amount**: 38.00
  • Contractor: MECHKUEV DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 1 160.00
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 647.83
  • Contractor: BILBOARD, Contracted Amount*: 0.00 , Reported Amount**: 3 394.44
  • Contractor: NOVITA DIZAIN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 433.33
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 9 294.60
  • Contractor: ALEX EA, Contracted Amount*: 0.00 , Reported Amount**: 221.35
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 350.35
  • Contractor: VERPA LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 496.50
  • Contractor: ATV Rental LTD, Contracted Amount*: 78 500.00 , Reported Amount**: 78 500.00
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 502.22
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 336.02
  • Contractor: CEZ TRADE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 11 410.55
  • Contractor: MAKS TREID SPED, Contracted Amount*: 0.00 , Reported Amount**: 2 080.00
  • Contractor: RAZVITIE - BGIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 250.00
  • Contractor: FLAGMAN, Contracted Amount*: 0.00 , Reported Amount**: 4 606.00
  • Contractor: TUPLEKS, Contracted Amount*: 0.00 , Reported Amount**: 218.54
  • Contractor: AGENCY FOR ADVERTISING AND DESIGHN, Contracted Amount*: 0.00 , Reported Amount**: 7 000.00
  • Contractor: J POINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 461.26
  • Contractor: INDUSTRIAL SOLUTIONS, Contracted Amount*: 0.00 , Reported Amount**: 638.10
  • Contractor: JAF BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 475.12
  • Contractor: Dimax SV18 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 135.00
  • Contractor: ALUPLASTIK, Contracted Amount*: 0.00 , Reported Amount**: 2 634.00
  • Contractor: BAND , Contracted Amount*: 0.00 , Reported Amount**: 7 810.50
  • Contractor: SCORPION BP, Contracted Amount*: 0.00 , Reported Amount**: 780.00
  • Contractor: POZHARNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 151.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 853.24
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

Procedure 1 Subject to due process: „Техническо обезпечаване, комплексни услуги по осигуряване и изпълнение на стрийминг сесии и виртуални събития“ , Estimated Amount: 120 000.00
  • Differentiated position 1: Техническо обезпечаване, комплексни услуги по осигуряване и изпълнение на стрийминг сесии и виртуални събития
    Contractor: ATV Rental LTD
    Contract total funded value: 78 500.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN