Identification

UMIS Number BG16RFOP002-2.077-0922-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 104600641 ALEX O'K
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 18 269.94
  • Contractor: ACT LTD , Contracted Amount*: 0.00 , Reported Amount**: 22 536.67
  • Contractor: TONY-92-M EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19 597.50
  • Contractor: CAST ENGINEERING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 000.00
  • Contractor: AVTO - SHKOLA START - 03, Contracted Amount*: 0.00 , Reported Amount**: 3 686.40
  • Contractor: EVARTS AUTOSHASTI LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 644.15
  • Contractor: TIKOMI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 386.24
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 15 202.92
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 8 734.31
  • Contractor: SIMOV OIL, Contracted Amount*: 0.00 , Reported Amount**: 29 950.00
  • Contractor: FROMIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 040.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 4 344.08
  • Contractor: BULSTRAD VIENNA INSURANCE GROUP AD INSURANCE JOINT STOCK COMPANY AD, Contracted Amount*: 0.00 , Reported Amount**: 933.62
  • Contractor: WATER SUPPLY AND SEWERAGE YOVKOVTSI LTD, Contracted Amount*: 0.00 , Reported Amount**: 920.64
  • Contractor: MUNICIPAL PASSENGER TRANSPORT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 150.20
  • Contractor: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 7 403.33
  • Contractor: DELTA GARD LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
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