Identification

UMIS Number BG16RFOP002-2.065-0008-C02
Project Name Support for Small Enterprises with Turnover above 500 000 BGN to Overcome the Economic Impact of the COVID-19 Pandemic
Beneficiary 175263678 sf
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2021
Start Date 20.08.2021
End Date 22.01.2022
Status of Implementation of the Contract/Order of the Grant Contracted
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

Description

Brief description 
Подкрепа за малки  предприятия с оборот над 500 000 лв. за преодоляване на икономическите последствия от пандемията COVID-19
Activities
  • Activity: тол такси: тол такси, Contracted Amount: 0.00 , Reported Amount: 0.00

Participating Organizations

Partners None
Contractors None
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

Indicator 1 Брой на предприятията, получаващи безвъзмездни средства, Measure Unit: Брой, Base Value: 0.00 , Target amount: 10.00 , Reached amount: 4.00
Indicator 2 Минимум лостов ефект, Measure Unit: x times (the ERDF contribution), Base Value: 0.00 , Target amount: 17.00 , Reached amount: 7.00

Financial Information

Total Project cost 32 722.68 EUR
Grant 30 677.51 EUR
Self amount 2 045.17 EUR
Total actual amounts paid -4 601.63 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

Procedure 1 Subject to due process: Преустройство на съществуващи помещения в детски център, находящ се в УПИ I , кв.114 по регулационния план на гр. Лом, Estimated Amount: 34 328.30
  • Differentiated position 1: реустройство на съществуващи помещения в детски център, находящ се в УПИ I , кв.114 по регулационния план на гр. Лом
    Contractor:
    Contract total funded value:
Procedure 2 Subject to due process: Преустройство на съществуващи помещения в детски център, находящ се в УПИ I , кв.114 по регулационния план на гр. Лом 2 част, Estimated Amount: 27 883.30
  • Differentiated position 1: Преустройство на съществуващи помещения в детски център, находящ се в УПИ I , кв.114 по регулационния план на гр. Лом 2 част
    Contractor:
    Contract total funded value:

Notes:

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