Identification

UMIS Number BG16RFOP002-2.077-1250-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115863978 Hemingway Bulgaria Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 18.06.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: OBSHTINA PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 3 797.39
  • Contractor: RAYA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 235.52
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 22 564.87
  • Contractor: BORO TRADE PB LTD, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: Capital 1912 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 025.00
  • Contractor: ViK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 277.78
  • Contractor: HIGHSTYLE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 234.83
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 522.62
  • Contractor: PIC COMPUTER LTD, Contracted Amount*: 0.00 , Reported Amount**: 770.00
  • Contractor: FLORA D LTD, Contracted Amount*: 0.00 , Reported Amount**: 324.17
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 5 975.51
  • Contractor: HOTEL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 402.80
  • Contractor: cooolbox, Contracted Amount*: 0.00 , Reported Amount**: 1 526.25
  • Contractor: RESOL BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 144.00
  • Contractor: VIKTORIANI TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: KASOVI APARATI PLOVDIV LTD, Contracted Amount*: 0.00 , Reported Amount**: 328.33
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 151.09
  • Contractor: ET MIRA-N-NADKA VASILEVA , Contracted Amount*: 0.00 , Reported Amount**: 117.90
  • Contractor: INTRAMA INVEST, Contracted Amount*: 0.00 , Reported Amount**: 113.13
  • Contractor: ROBUSTA LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 220.27
  • Contractor: K C SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 384.92
  • Contractor: KATRIN MAX LTD, Contracted Amount*: 0.00 , Reported Amount**: 59.60
  • Contractor: SIMAKO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 95.17
  • Contractor: Bi to Bi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 122.16
  • Contractor: ET Sdrujeni tvorci-Aneta Seculova, Contracted Amount*: 0.00 , Reported Amount**: 2 275.00
  • Contractor: Polycart Ldt, Contracted Amount*: 0.00 , Reported Amount**: 1 039.50
  • Contractor: RELAX LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: B and D Ltd, Contracted Amount*: 0.00 , Reported Amount**: 66.67
  • Contractor: Adel O"Gey Ltd, Contracted Amount*: 0.00 , Reported Amount**: 24 475.00
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 7 398.37
  • Contractor: PEGAS, Contracted Amount*: 0.00 , Reported Amount**: 14 718.90
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 124 639.00 BGN
Grant 124 639.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 124 639.00 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