Identification

UMIS Number BG16RFOP002-2.077-0943-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 114006352 Boriana JCS
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 31.05.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Червен бряг, гр.Червен бряг

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: TNT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 120.29
  • Contractor: OPTIMAL SOLUTION Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 350.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 10 665.60
  • Contractor: Tasi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 450.00
  • Contractor: DANI - 96 SERVICE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 160.00
  • Contractor: ALOG LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 723.04
  • Contractor: "E.MIROGLIO" EAD, Contracted Amount*: 0.00 , Reported Amount**: 26 779.48
  • Contractor: Pehlivanov Engineering, Contracted Amount*: 0.00 , Reported Amount**: 765.00
  • Contractor: Bomi Borisov, Contracted Amount*: 0.00 , Reported Amount**: 715.28
  • Contractor: Amann Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 22.12
  • Contractor: PIRIN INVEST GROUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 827.50
  • Contractor: TRANS OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 504.80
  • Contractor: ESTRELLA TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 249.92
  • Contractor: INDUSTRIALKOMPLEKT, Contracted Amount*: 0.00 , Reported Amount**: 291.25
  • Contractor: VITOSHA FESHAN, Contracted Amount*: 0.00 , Reported Amount**: 1 452.21
  • Contractor: ALEXANDER LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 1 060.00
  • Contractor: Eva Komers Ltd, Contracted Amount*: 0.00 , Reported Amount**: 4 565.93
  • Contractor: GEBRUEDER WEISS, Contracted Amount*: 0.00 , Reported Amount**: 412.68
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 1 491.35
  • Contractor: NIKIMEKS, Contracted Amount*: 0.00 , Reported Amount**: 560.00
  • Contractor: TEMA, Contracted Amount*: 0.00 , Reported Amount**: 67.50
  • Contractor: PNG 1962 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 734.72
  • Contractor: PRISMA LUX, Contracted Amount*: 0.00 , Reported Amount**: 24 682.92
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 17 688.28
  • Contractor: Aresgas , Contracted Amount*: 0.00 , Reported Amount**: 11 894.71
  • Contractor: Unimasters Logistics SCS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3 529.37
  • Contractor: PROSPECT TEXTILE OOD, Contracted Amount*: 0.00 , Reported Amount**: 385.50
  • Contractor: Spark 2012, Contracted Amount*: 0.00 , Reported Amount**: 4 312.00
  • Contractor: ALMAR TEXTIL LTD., Contracted Amount*: 0.00 , Reported Amount**: 3 365.00
  • Contractor: Konstantin i Sinove Ltd, Contracted Amount*: 0.00 , Reported Amount**: 533.80
  • Contractor: Komptekst, Contracted Amount*: 0.00 , Reported Amount**: 10 639.75
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