Identification

UMIS Number BG16RFOP002-2.077-0459-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 201344433 HOTEL COSMOPOLITAN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 03.02.2021
Start Date 03.02.2021
End Date 14.12.2021
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), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: PERFEKT CLEAN-RUSE LTD, Contracted Amount*: 0.00 , Reported Amount**: 552.70
  • Contractor: Office group BG ltd, Contracted Amount*: 0.00 , Reported Amount**: 441.08
  • Contractor: MIK-BG, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: ALEKS 2005 - R, Contracted Amount*: 0.00 , Reported Amount**: 41.76
  • Contractor: VENIK 76 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 158.50
  • Contractor: K amp; P Advertising Ltd., Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 322.11
  • Contractor: PROFILIFT, Contracted Amount*: 0.00 , Reported Amount**: 1 288.42
  • Contractor: Networx Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 690.63
  • Contractor: DUGA-RUSSE, Contracted Amount*: 0.00 , Reported Amount**: 479.15
  • Contractor: DELTA, Contracted Amount*: 0.00 , Reported Amount**: 1 596.92
  • Contractor: TECHNOPRO BG, Contracted Amount*: 0.00 , Reported Amount**: 1 987.34
  • Contractor: ViK, Contracted Amount*: 0.00 , Reported Amount**: 4 728.86
  • Contractor: AERI 44 - Ivan Dobrev, Contracted Amount*: 0.00 , Reported Amount**: 232.21
  • Contractor: Booking.com, Contracted Amount*: 0.00 , Reported Amount**: 4 587.23
  • Contractor: TECH-NET, Contracted Amount*: 0.00 , Reported Amount**: 2 306.92
  • Contractor: TPK PROGRES - RUSE, Contracted Amount*: 0.00 , Reported Amount**: 9 293.03
  • Contractor: Aqua Pools Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 277.85
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 626.38
  • Contractor: JOBI-JO LTD, Contracted Amount*: 0.00 , Reported Amount**: 148.28
  • Contractor: Verity-R Ltd, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: OPTIMA-R OOD, Contracted Amount*: 0.00 , Reported Amount**: 45.10
  • Contractor: I. O. N. GRUP, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12 291.32
  • Contractor: OBSHTINA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 1 355.84
  • Contractor: TITI, Contracted Amount*: 0.00 , Reported Amount**: 1 593.68
  • Contractor: SANSI, Contracted Amount*: 0.00 , Reported Amount**: 564.98
  • Contractor: Term Ltd, Contracted Amount*: 0.00 , Reported Amount**: 120.15
  • Contractor: DEMA PRESS, Contracted Amount*: 0.00 , Reported Amount**: 252.73
  • Contractor: ODIT CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 956.12
  • Contractor: SOLO AIR 2020 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 576.77
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 131.17
  • Contractor: SHANS 166, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: BULGARPACK TRADING, Contracted Amount*: 0.00 , Reported Amount**: 567.03
  • Contractor: VIKTORIANI TRADE, Contracted Amount*: 0.00 , Reported Amount**: 244.81
  • Contractor: RUMEDIT, Contracted Amount*: 0.00 , Reported Amount**: 41.54
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 9 599.81
  • Contractor: MIRA-N-NADKA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 865.39
  • Contractor: EKSTRAPAK RADOB, Contracted Amount*: 0.00 , Reported Amount**: 360.46
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 294.82
  • Contractor: BETA-96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 79.61
  • Contractor: LIGHT BG, Contracted Amount*: 0.00 , Reported Amount**: 153.86
  • Contractor: Nitek ltd, Contracted Amount*: 0.00 , Reported Amount**: 40.69
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 368.45
  • Contractor: ATAMA WELLNESS AND SPA, Contracted Amount*: 0.00 , Reported Amount**: 2 678.01
  • Contractor: STRATUS LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 55.05
  • Contractor: SOFTEL-SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: SALAMANDER 911 OOD, Contracted Amount*: 0.00 , Reported Amount**: 231.73
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 50.72
  • Contractor: NIMEK, Contracted Amount*: 0.00 , Reported Amount**: 56.75
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 171.18
  • Contractor: LAMS LTD, Contracted Amount*: 0.00 , Reported Amount**: 776.13
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 066.75
  • Contractor: ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 715.82
  • Contractor: Denex Serviz LTD., Contracted Amount*: 0.00 , Reported Amount**: 422.78
  • Contractor: SIKO, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: MY FY JSCo., Contracted Amount*: 0.00 , Reported Amount**: 1 227.12
  • Contractor: Riva - Rosen Ivanov, Contracted Amount*: 0.00 , Reported Amount**: 113.00
  • Contractor: Facebook world limited, Contracted Amount*: 0.00 , Reported Amount**: 1 887.00
  • Contractor: TANKOV-MS, Contracted Amount*: 0.00 , Reported Amount**: 253.09
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 73 945.31 EUR
Grant 73 945.31 EUR
Self amount 0.00 EUR
Total actual amounts paid 73 945.31 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