Identification

UMIS Number BG16RFOP002-2.077-1094-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115629644 DAFNA DK LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 19.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Несебър, гр.Несебър

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: 3 S SOT Burgas EOOD, Contracted Amount*: 0.00 , Reported Amount**: 6 202.83
  • Contractor: NOLEV LOGISTIC LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 528.44
  • Contractor: GRAPHEN GROUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 59.63
  • Contractor: Lukoil Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 217.10
  • Contractor: Helas Hem JSC, Contracted Amount*: 0.00 , Reported Amount**: 82.03
  • Contractor: CONCORDIA BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 215.17
  • Contractor: SCANCLEAN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 46.22
  • Contractor: SLANTCHEV BRIAG, Contracted Amount*: 0.00 , Reported Amount**: 521.01
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: "Inbalance - Plovdiv" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 521.92
  • Contractor: ROBUSTA, Contracted Amount*: 0.00 , Reported Amount**: 449.03
  • Contractor: FIESTA 2006, Contracted Amount*: 0.00 , Reported Amount**: 1 530.25
  • Contractor: Deia Sign Ltd., Contracted Amount*: 0.00 , Reported Amount**: 77.25
  • Contractor: VELPROTECH LTD, Contracted Amount*: 0.00 , Reported Amount**: 180.64
  • Contractor: Zalivi, Contracted Amount*: 0.00 , Reported Amount**: 162.49
  • Contractor: Komplex 2000 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 547.93
  • Contractor: BULGARPLOD, Contracted Amount*: 0.00 , Reported Amount**: 884.63
  • Contractor: Roden Plod AD, Contracted Amount*: 0.00 , Reported Amount**: 2 149.58
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 39.73
  • Contractor: ELEKTROMDNTAJI M LTD, Contracted Amount*: 0.00 , Reported Amount**: 157.30
  • Contractor: PRESTIGE 2007 LTD, Contracted Amount*: 0.00 , Reported Amount**: 913.39
  • Contractor: VITEKS-90, Contracted Amount*: 0.00 , Reported Amount**: 381.34
  • Contractor: Solo Ltd, Contracted Amount*: 0.00 , Reported Amount**: 283.76
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 059.56
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: FAT , Contracted Amount*: 0.00 , Reported Amount**: 522.61
  • Contractor: DA ART LTD, Contracted Amount*: 0.00 , Reported Amount**: 768.69
  • Contractor: ADONIS 16 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 129.96
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 140.38
  • Contractor: ATAR 3, Contracted Amount*: 0.00 , Reported Amount**: 355.35
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 11 106.21
  • Contractor: MAGRE FROZEN FOODS, Contracted Amount*: 0.00 , Reported Amount**: 686.37
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: VEB 2012, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: “AppClean” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 041.43
  • Contractor: OREL 2001, Contracted Amount*: 0.00 , Reported Amount**: 75.85
  • Contractor: DEMETRA LOGISTIC, Contracted Amount*: 0.00 , Reported Amount**: 57.98
  • Contractor: ASIKON 2000, Contracted Amount*: 0.00 , Reported Amount**: 65.15
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 3 654.95
  • Contractor: Uno momento, Contracted Amount*: 0.00 , Reported Amount**: 1 332.01
  • Contractor: AKVA BERN, Contracted Amount*: 0.00 , Reported Amount**: 252.08
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 91.61
  • Contractor: "STO KLIMA"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: Intermes Food, Contracted Amount*: 0.00 , Reported Amount**: 57.65
  • Contractor: Ataro Clima EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 401.50
  • Contractor: ICON LTD., Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: Rossie, Contracted Amount*: 0.00 , Reported Amount**: 3 400.09
  • Contractor: Evropetrol Ltd, Contracted Amount*: 0.00 , Reported Amount**: 194.96
  • Contractor: CDS GROUP - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 83.09
  • Contractor: POLARIS PRODUKT, Contracted Amount*: 0.00 , Reported Amount**: 335.21
  • Contractor: FRONERI BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 47.93
  • Contractor: ST PAPER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 690.77
  • Contractor: KASTARO - K, Contracted Amount*: 0.00 , Reported Amount**: 5 012.74
  • Contractor: Medpetrol, Contracted Amount*: 0.00 , Reported Amount**: 234.36
  • Contractor: ITALI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 104.89
  • Contractor: SPIRID 96 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: INFORMA PRINT, Contracted Amount*: 0.00 , Reported Amount**: 778.19
  • Contractor: Bi Tu Bi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 129.95
  • Contractor: METAL - MIKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 478.35
  • Contractor: DIMVES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.12
  • Contractor: ENERGEO, Contracted Amount*: 0.00 , Reported Amount**: 14 585.03
  • Contractor: „Avanti-Rij" ltd, Contracted Amount*: 0.00 , Reported Amount**: 12.80
  • Contractor: Emi Ltd, Contracted Amount*: 0.00 , Reported Amount**: 59.56
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 58.01
  • Contractor: NewPack, Contracted Amount*: 0.00 , Reported Amount**: 147.85
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 135.15
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 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 693.78 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

There are no tender procedures

Notes:

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