Identification

UMIS Number BG16RFOP002-2.077-1383-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 130881129 USIT COLOURS BULGARIA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 12.10.2021
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: UNI GRUP INVEST, Contracted Amount*: 0.00 , Reported Amount**: 3 094.97
  • Contractor: VARNA MALL EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 564.66
  • Contractor: RU ANGEL KANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 1 808.00
  • Contractor: ELIT MES - MINEVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 166.66
  • Contractor: KAIGRUP, Contracted Amount*: 0.00 , Reported Amount**: 1 289.52
  • Contractor: DORADO 1, Contracted Amount*: 0.00 , Reported Amount**: 6 925.84
  • Contractor: AR MA 3, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: OGNYAN, Contracted Amount*: 0.00 , Reported Amount**: 1 820.14
  • Contractor: LYUBOMIR, Contracted Amount*: 0.00 , Reported Amount**: 326.63
  • Contractor: Adobe Systems Software Ireland Ltd, Contracted Amount*: 0.00 , Reported Amount**: 278.30
  • Contractor: N 14 O, Contracted Amount*: 0.00 , Reported Amount**: 5 868.00
  • Contractor: AKRAB, Contracted Amount*: 0.00 , Reported Amount**: 324.34
  • Contractor: FACEBOOK IRELAND LIMITED, Contracted Amount*: 0.00 , Reported Amount**: 7 844.94
  • Contractor: DARIK IMOTI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 22 004.79
  • Contractor: NADKA, Contracted Amount*: 0.00 , Reported Amount**: 1 020.06
  • Contractor: DIMITROVI AND PARTNERS - HAPPIER, Contracted Amount*: 0.00 , Reported Amount**: 11 925.00
  • Contractor: LYUBOMIR, Contracted Amount*: 0.00 , Reported Amount**: 1 020.06
  • Contractor: Google Ireland Limited, Contracted Amount*: 0.00 , Reported Amount**: 14 737.87
  • Contractor: GEO INTER CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 2 507.47
  • Contractor: MARGARITA, Contracted Amount*: 0.00 , Reported Amount**: 788.04
  • Contractor: ASYA, Contracted Amount*: 0.00 , Reported Amount**: 1 820.11
  • Contractor: Travel Academy Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 400.00
  • Contractor: DCS FAST LINK SRL, Contracted Amount*: 0.00 , Reported Amount**: 7 627.74
  • Contractor: ZHIVKO, Contracted Amount*: 0.00 , Reported Amount**: 326.62
  • Contractor: PETKANA, Contracted Amount*: 0.00 , Reported Amount**: 7 200.00
  • Contractor: RADOSLAVA, Contracted Amount*: 0.00 , Reported Amount**: 5 658.24
  • Contractor: BULGARIA INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 28 152.00
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

Procedure 1 Subject to due process: Избор на изпълнител за поддръжка на сайт, Estimated Amount: 0.00
Procedure 2 Subject to due process: Избор на изпълнител за управление на онлайн проекти, Estimated Amount: 0.00

Notes:

All amounts are in Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN