Identification

UMIS Number BG16RFOP002-2.077-0498-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 121122275 INTER EXPO CENTER LTD.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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, 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: OFIS STIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 170.00
  • Contractor: GEKO ADV LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 840.65
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 2 092.10
  • Contractor: ECOTIP FILTER LTD, Contracted Amount*: 0.00 , Reported Amount**: 905.86
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 374.88
  • Contractor: NOVATEL, Contracted Amount*: 0.00 , Reported Amount**: 1 150.00
  • Contractor: dWare, Contracted Amount*: 0.00 , Reported Amount**: 1 260.60
  • Contractor: Tupleks EOOD, Contracted Amount*: 0.00 , Reported Amount**: 479.58
  • Contractor: J POINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 102.54
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 100.51
  • Contractor: APIS EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 651.39
  • Contractor: iCan Ltd, Contracted Amount*: 0.00 , Reported Amount**: 648.12
  • Contractor: DEDRAX, Contracted Amount*: 0.00 , Reported Amount**: 593.10
  • Contractor: "RENT EVENT" LTD, Contracted Amount*: 0.00 , Reported Amount**: 589.52
  • Contractor: POLYSTORE, Contracted Amount*: 0.00 , Reported Amount**: 1 623.35
  • Contractor: Juli Maruli Entertainment EOOD, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: Mamp;BM EXPRESS OOD, Contracted Amount*: 0.00 , Reported Amount**: 422.32
  • Contractor: EUROMARKET KARRY, Contracted Amount*: 0.00 , Reported Amount**: 156.25
  • Contractor: RIGHT CLEANING, Contracted Amount*: 0.00 , Reported Amount**: 623.29
  • Contractor: Lumen X, Contracted Amount*: 0.00 , Reported Amount**: 544.56
  • Contractor: Congress Engineering OpLtd, Contracted Amount*: 0.00 , Reported Amount**: 6 320.59
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 874.94
  • Contractor: IPACCT TS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 150.00
  • Contractor: USIS, Contracted Amount*: 0.00 , Reported Amount**: 1 236.82
  • Contractor: AMOREI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 104.39
  • Contractor: GAVROSH, Contracted Amount*: 0.00 , Reported Amount**: 3 400.09
  • Contractor: UPI EXPO, Contracted Amount*: 0.00 , Reported Amount**: 1 948.07
  • Contractor: BATTERY CENTER LTD, Contracted Amount*: 0.00 , Reported Amount**: 347.68
  • Contractor: KAI TECH, Contracted Amount*: 0.00 , Reported Amount**: 1 378.17
  • Contractor: K2 DOORS, Contracted Amount*: 0.00 , Reported Amount**: 1 126.40
  • Contractor: MAKSOFT, Contracted Amount*: 0.00 , Reported Amount**: 356.63
  • Contractor: L CONSULT PT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 622.84
  • Contractor: "IRBIS" ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 367.88
  • Contractor: AKHNATON BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 566.93
  • Contractor: Ivelina, Contracted Amount*: 0.00 , Reported Amount**: 2 157.43
  • Contractor: Certification International - Bulgaria (CI Bulgaria), Contracted Amount*: 0.00 , Reported Amount**: 1 201.54
  • Contractor: HI COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 608.00
  • Contractor: AGURA DND CO, Contracted Amount*: 0.00 , Reported Amount**: 12 442.77
  • Contractor: RIGHT RENTAL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 067.75
  • Contractor: AVESTA AUDITING, Contracted Amount*: 0.00 , Reported Amount**: 2 045.17
  • Contractor: "GENESIS FILMS" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 935.84
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 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 693.78 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