Identification

UMIS Number BG16RFOP002-2.077-0202-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 831816461 MIM Bulgaria
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 11.08.2021
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-Област (BG412), Елин Пелин, с.Петково

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FAZAN - 92 - STANISLAV TRENDAFILOV, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 996.89
  • Contractor: SOLTI, Contracted Amount*: 0.00 , Reported Amount**: 305.30
  • Contractor: VEBA 2016 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 337.50
  • Contractor: MOST ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 17 188.17
  • Contractor: AUTO - CAR - SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 774.17
  • Contractor: EURO STEEL TRADE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: DISCORDIA, Contracted Amount*: 0.00 , Reported Amount**: 195.58
  • Contractor: STONE RIVER, Contracted Amount*: 0.00 , Reported Amount**: 1 650.00
  • Contractor: INTELSOFT-GRIGOROV, KANEV I SIE, Contracted Amount*: 0.00 , Reported Amount**: 379.30
  • Contractor: REG ENGENERING, Contracted Amount*: 0.00 , Reported Amount**: 520.20
  • Contractor: STM - PLUS, Contracted Amount*: 0.00 , Reported Amount**: 1 266.67
  • Contractor: STUDENTSKO BURO HAMALSKI USLUGI, Contracted Amount*: 0.00 , Reported Amount**: 879.30
  • Contractor: "ART-FRAME" OOD, Contracted Amount*: 0.00 , Reported Amount**: 267.50
  • Contractor: Express Logistic, Contracted Amount*: 0.00 , Reported Amount**: 225.60
  • Contractor: BUREAU VERITAS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 165.35
  • Contractor: KAME, Contracted Amount*: 0.00 , Reported Amount**: 77.00
  • Contractor: DESPRED, Contracted Amount*: 0.00 , Reported Amount**: 1 240.00
  • Contractor: NUBIRIYS, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: IRIDA LK , Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: SALEX, Contracted Amount*: 0.00 , Reported Amount**: 25 205.74
  • Contractor: METAL - VM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 237.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 97.19
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 217.52
  • Contractor: TNT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 517.49
  • Contractor: SMART SHARP, Contracted Amount*: 0.00 , Reported Amount**: 295.08
  • Contractor: ASO-BA SECURITY EP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 800.00
  • Contractor: CEZ RAZPEDELENIE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8 277.03
  • Contractor: TRANS -DK LTD, Contracted Amount*: 0.00 , Reported Amount**: 577.92
  • Contractor: BRANCH CHAMBER OF WOODWORKING AND FURNITURE INDUSTRY, Contracted Amount*: 0.00 , Reported Amount**: 364.00
  • Contractor: JEZABEL-DJEYLIAN NURI, Contracted Amount*: 0.00 , Reported Amount**: 480.00
  • Contractor: EUROTRADING, Contracted Amount*: 0.00 , Reported Amount**: 4 794.25
  • Contractor: "KIKI EXPRES" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 101.70
  • Contractor: AVTO MOTO 77, Contracted Amount*: 0.00 , Reported Amount**: 320.04
  • Contractor: SM CONSULTA, Contracted Amount*: 0.00 , Reported Amount**: 3 009.51
  • Contractor: DIAS AUTO, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: TRINET TRADE, Contracted Amount*: 0.00 , Reported Amount**: 1 297.00
  • Contractor: VERTA , Contracted Amount*: 0.00 , Reported Amount**: 460.00
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 83 450.00 BGN
Grant 83 450.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 83 450.00 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