Identification

UMIS Number BG16RFOP002-2.077-1256-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 103098449 PEROTA HOLDING
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.03.2021
Start Date 02.03.2021
End Date 12.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FUCHEDJIEV LTD, Contracted Amount*: 0.00 , Reported Amount**: 133.33
  • Contractor: PRIMORSKA ANTREPOZITNA TARGOVIA, Contracted Amount*: 0.00 , Reported Amount**: 2 860.00
  • Contractor: NUSHI 2006, Contracted Amount*: 0.00 , Reported Amount**: 1 313.50
  • Contractor: Lirik OE, Contracted Amount*: 0.00 , Reported Amount**: 374.00
  • Contractor: Diana Start LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: "VELGRAF ASSET MANAGEMENT" PLC, Contracted Amount*: 0.00 , Reported Amount**: 1 722.00
  • Contractor: Hristo Botev LTD, Contracted Amount*: 0.00 , Reported Amount**: 108.34
  • Contractor: GENI - KG, Contracted Amount*: 0.00 , Reported Amount**: 1 820.00
  • Contractor: Vikar 2005 LTD, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: ANSI 2002, Contracted Amount*: 0.00 , Reported Amount**: 1 841.78
  • Contractor: JIJO - 82, Contracted Amount*: 0.00 , Reported Amount**: 1 247.49
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 906.64
  • Contractor: HER 1, Contracted Amount*: 0.00 , Reported Amount**: 23.88
  • Contractor: Kalimera LTD, Contracted Amount*: 0.00 , Reported Amount**: 211.67
  • Contractor: SINELA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 10 500.00
  • Contractor: Venci LTD, Contracted Amount*: 0.00 , Reported Amount**: 592.50
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 257.54
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 54.83
  • Contractor: Svrakov i Milev, Contracted Amount*: 0.00 , Reported Amount**: 2 100.00
  • Contractor: DI - SI GRUP 2015, Contracted Amount*: 0.00 , Reported Amount**: 1 499.99
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8 110.94
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12 746.44
  • Contractor: Van Hool N.V., Contracted Amount*: 0.00 , Reported Amount**: 13 022.27
  • Contractor: TOP AUTO-07, Contracted Amount*: 0.00 , Reported Amount**: 127.50
  • Contractor: INEXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 103.36
  • Contractor: SUNNY BEACH - MOTOR TRANSPORT 2000, Contracted Amount*: 0.00 , Reported Amount**: 70.84
  • Contractor: NOVIS BROKET OOD, Contracted Amount*: 0.00 , Reported Amount**: 29 142.15
  • Contractor: Kris oil LTD, Contracted Amount*: 0.00 , Reported Amount**: 28 881.45
  • Contractor: Bulgaradvertising - Invest LTD, Contracted Amount*: 0.00 , Reported Amount**: 23 450.00
  • Contractor: EUROINS INSURANCE COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 583.36
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 2 877.66
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 111.87
  • Contractor: K. Bojilov LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 870.00
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 233.00
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