Identification

UMIS Number BG16RFOP002-2.077-0068-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 128040208 Cotons Industry Bulgaria Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 10.02.2021
Start Date 10.02.2021
End Date 31.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MAGNETARSOFT, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 5 415.91
  • Contractor: ET IVELINA - ATANAS ATANASOV, Contracted Amount*: 0.00 , Reported Amount**: 204.00
  • Contractor: IK SECOS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 77.75
  • Contractor: STM D-R STANILOVA - D-R TOTEVA OOD, Contracted Amount*: 0.00 , Reported Amount**: 801.00
  • Contractor: SHANS PASKALEVI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 114.75
  • Contractor: PETAR IOVCHEV I SINOVE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 52.56
  • Contractor: KOMPLEKT - PANDAUZOV I SADRUZHIE SD, Contracted Amount*: 0.00 , Reported Amount**: 190.00
  • Contractor: OMV BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 589.15
  • Contractor: DEYA 95 LTD., Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: RESPROMCOMPLECT Jsc., Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: Praktik - HD Ltd., Contracted Amount*: 0.00 , Reported Amount**: 206.40
  • Contractor: IPREM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 758.33
  • Contractor: ET KOLIBRI - HRISIMIRA RADULOVA, Contracted Amount*: 0.00 , Reported Amount**: 185.00
  • Contractor: JANIS-2001 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: VILATANS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.46
  • Contractor: PETROL Jsc., Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 224.26
  • Contractor: ELMA- 54 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 85.22
  • Contractor: PALADIUM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 183.00
  • Contractor: "MONICONI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: TUNDZHA VK Ltd., Contracted Amount*: 0.00 , Reported Amount**: 29 967.73
  • Contractor: AMANN Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 37.28
  • Contractor: KOMTEKST Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 145.60
  • Contractor: ADIKOM, Contracted Amount*: 0.00 , Reported Amount**: 1 501.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 499.91
  • Contractor: Vilton - 2 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 490.06
  • Contractor: Stoyanov i sadruzhnici Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 200.00
  • Contractor: ET DIAGAL - Georgi Petkov, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: I.N.A. - Trading Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 125.95
  • Contractor: VODOSNABDYAVANE I KANALIZACIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 287.01
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 54 400.00 BGN
Grant 54 400.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 54 400.00 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