Identification

UMIS Number	BG16RFOP002-2.077-0193-C01
Project Name	Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary	117616396 ELECS-DUNAV
Funding	ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order	27.01.2021
Start Date	27.01.2021
End Date	15.11.2021
Status of Implementation of the Contract/Order of the Grant	Closed (completion date)
Location of Performance	България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners	None
Contractors	Contractor: BauMax Bulgaria OOD, Contracted Amount: 0.00 , Reported Amount: 7.66 Contractor: DZI - GENERAL INSURANCE, Contracted Amount: 0.00 , Reported Amount*: 850.97 Contractor: ACT LOGISTIC, Contracted Amount: 0.00 , Reported Amount*: 2 981.34 Contractor: STRATUS LIGHT, Contracted Amount: 0.00 , Reported Amount*: 6.54 Contractor: GAZ 99, Contracted Amount: 0.00 , Reported Amount*: 19.17 Contractor: BUL INS, Contracted Amount: 0.00 , Reported Amount*: 154.72 Contractor: MOTOTECHNICA - MOLLOV, Contracted Amount: 0.00 , Reported Amount*: 19.17 Contractor: DANI 93 RUSE, Contracted Amount: 0.00 , Reported Amount*: 17.34 Contractor: MINCHEV AUTO, Contracted Amount: 0.00 , Reported Amount*: 52.41 Contractor: VALENTIN DIMITROV- PENEV MOD, Contracted Amount: 0.00 , Reported Amount*: 124.68 Contractor: PETROL, Contracted Amount: 0.00 , Reported Amount*: 816.73 Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 76.67 Contractor: BETA-96 OOD, Contracted Amount: 0.00 , Reported Amount*: 123.74 Contractor: AVTOHIT TREID, Contracted Amount: 0.00 , Reported Amount*: 127.94 Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount: 0.00 , Reported Amount*: 1 840.92 Contractor: AUTO TECH, Contracted Amount: 0.00 , Reported Amount*: 14.32 Contractor: IVANOV KAMPANI, Contracted Amount: 0.00 , Reported Amount*: 76.27 Contractor: ECONT EXPRESS, Contracted Amount: 0.00 , Reported Amount*: 19.71 Contractor: PRAKTIKER RETAIL, Contracted Amount: 0.00 , Reported Amount*: 46.68 Contractor: IKAR 77, Contracted Amount: 0.00 , Reported Amount*: 3.03 Contractor: COOP PANDA, Contracted Amount: 0.00 , Reported Amount*: 4.60 Contractor: OPAL EAST, Contracted Amount: 0.00 , Reported Amount*: 14.93 Contractor: VENKOM, Contracted Amount: 0.00 , Reported Amount*: 21.47 Contractor: EURATEC AUTO LTD, Contracted Amount: 0.00 , Reported Amount*: 39.65 Contractor: Micro Asu, Contracted Amount: 0.00 , Reported Amount*: 8.54 Contractor: OBSTINSKI TRANSPORT RUSE, Contracted Amount: 0.00 , Reported Amount*: 12.78 Contractor: ETEL, Contracted Amount: 0.00 , Reported Amount*: 43.53 Contractor: Euro 07 Ruse LTD, Contracted Amount: 0.00 , Reported Amount*: 83.11 Contractor: TP INVEST, Contracted Amount: 0.00 , Reported Amount*: 12.78 Contractor: BARTIMEX, Contracted Amount: 0.00 , Reported Amount*: 1 343.85 Contractor: DIDOCOM 77, Contracted Amount: 0.00 , Reported Amount*: 22.15 Contractor: SHELL BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 2 456.87 Contractor: SPEEDY, Contracted Amount: 0.00 , Reported Amount*: 3 791.15 Contractor: OFFIS MM 86, Contracted Amount: 0.00 , Reported Amount*: 19.82 Contractor: TOPLIVO, Contracted Amount: 0.00 , Reported Amount*: 59.65 Contractor: E-COMM LTD, Contracted Amount: 0.00 , Reported Amount*: 63.91 Contractor: DEKRA TEST LTD, Contracted Amount: 0.00 , Reported Amount*: 14.91 Contractor: Office Group BG Ltd. , Contracted Amount: 0.00 , Reported Amount*: 144.44 Contractor: VEKO OIL LTD, Contracted Amount: 0.00 , Reported Amount*: 80.73 Contractor: MAGNET, Contracted Amount: 0.00 , Reported Amount*: 153.91 Contractor: ELTRADE, Contracted Amount: 0.00 , Reported Amount*: 8.59 Contractor: ROMPETROL BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 205.92 Contractor: RAYANA SOLUTIONS, Contracted Amount: 0.00 , Reported Amount*: 0.85 Contractor: AUTO MV, Contracted Amount: 0.00 , Reported Amount*: 29.82 Contractor: AUTO DJAN, Contracted Amount: 0.00 , Reported Amount*: 16.16 Contractor: LIBRA CONSULT, Contracted Amount: 0.00 , Reported Amount*: 51.13 Contractor: GEYA COMERCE-5, Contracted Amount: 0.00 , Reported Amount*: 1.69 Contractor: FLEXZON, Contracted Amount: 0.00 , Reported Amount*: 26.84 Contractor: STEMO, Contracted Amount: 0.00 , Reported Amount*: 292.58 Contractor: ET DIMITAR DIMITROV - SLAVIANI M, Contracted Amount: 0.00 , Reported Amount*: 582.01 Contractor: Troya Trans Ltd. , Contracted Amount: 0.00 , Reported Amount*: 8.95 Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount: 0.00 , Reported Amount*: 118.88 Contractor: OFIS KONSUMATIVI, Contracted Amount: 0.00 , Reported Amount*: 34.02 Contractor: ET A and D - Alexander Alexandrov , Contracted Amount: 0.00 , Reported Amount*: 20.45 Contractor: SAKA LTD, Contracted Amount: 0.00 , Reported Amount*: 33.75 Contractor: METAN PLUS, Contracted Amount: 0.00 , Reported Amount*: 44.80 Contractor: TECHNOPOLIS BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 5.54 Contractor: RUM OIL LTD, Contracted Amount: 0.00 , Reported Amount*: 16.69 Contractor: VITRANS VD, Contracted Amount: 0.00 , Reported Amount*: 1 597.80 Contractor: RUSE - TECHNORESURS AD, Contracted Amount: 0.00 , Reported Amount*: 2 394.86 Contractor: EDENRED BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 36.06 Contractor: EKO BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 834.44 Contractor: FRANSIZKUP, Contracted Amount: 0.00 , Reported Amount*: 63.10 Contractor: BULSTRAD, Contracted Amount: 0.00 , Reported Amount*: 217.70 Contractor: EMS Group Ltd. , Contracted Amount: 0.00 , Reported Amount*: 6.61 Contractor: ZK LEV INS AD, Contracted Amount: 0.00 , Reported Amount*: 128.30 Contractor: CRAFT OIL EOOD, Contracted Amount: 0.00 , Reported Amount*: 180.23 Contractor: OFFICE PERFEKT BIALA LTD, Contracted Amount: 0.00 , Reported Amount*: 144.38 Contractor: UTA, Contracted Amount: 0.00 , Reported Amount*: 8.95 Contractor: KOREKT-VALENTIN TODOROV, Contracted Amount: 0.00 , Reported Amount*: 855.58 Contractor: KOSER, Contracted Amount: 0.00 , Reported Amount*: 170.75 Contractor: TIGRAN, Contracted Amount: 0.00 , Reported Amount*: 26.08 Contractor: SHOTERON, Contracted Amount: 0.00 , Reported Amount*: 360.28 Contractor: BORYANA RUSE EOOD, Contracted Amount: 0.00 , Reported Amount*: 740.09 Contractor: BROKERSKA KYSTA LOGOS - DANIELA ILIEVA, Contracted Amount: 0.00 , Reported Amount*: 2 406.50 Contractor: AB - GROUP, Contracted Amount: 0.00 , Reported Amount*: 81.80 Contractor: Stream Pet Ltd., Contracted Amount: 0.00 , Reported Amount*: 23.60 Contractor: IVELLNA, Contracted Amount: 0.00 , Reported Amount*: 2 133.09 Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount: 0.00 , Reported Amount*: 86.51 Contractor: AUTOSTYLEMANIA, Contracted Amount: 0.00 , Reported Amount*: 423.29 Contractor: THB Distribution Ltd, Contracted Amount: 0.00 , Reported Amount*: 123.76 Contractor: BELINA ECO, Contracted Amount: 0.00 , Reported Amount*: 49.08 Contractor: ENERGO-PRO SALES AD, Contracted Amount: 0.00 , Reported Amount*: 401.62 Contractor: OMV BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 52.55 Contractor: INTELSOFT-GRIGOROV, KANEV I SIE, Contracted Amount: 0.00 , Reported Amount*: 81.78 Contractor: Temenujka Ltd. , Contracted Amount: 0.00 , Reported Amount*: 9.05 Contractor: AVTOKOMFORT, Contracted Amount: 0.00 , Reported Amount*: 35.36 Contractor: ELPLAST, Contracted Amount: 0.00 , Reported Amount*: 1 649.50 Contractor: KATSARSKI SERVIZ, Contracted Amount: 0.00 , Reported Amount*: 11.08 Contractor: ZAD "ALLIANZ BULGARIA", Contracted Amount: 0.00 , Reported Amount*: 488.58 Contractor: BIM-COLOR, Contracted Amount: 0.00 , Reported Amount*: 4.36 Contractor: TOTRIS, Contracted Amount: 0.00 , Reported Amount*: 3.41 Contractor: STARS TRADE 2011, Contracted Amount: 0.00 , Reported Amount*: 130.56 Contractor: OPTIMA MKV, Contracted Amount: 0.00 , Reported Amount*: 49.00 Contractor: SBS TRADING LTD, Contracted Amount: 0.00 , Reported Amount*: 229.23 Contractor: FERI 2005 ET, Contracted Amount: 0.00 , Reported Amount*: 102.26 Contractor: MEDIAR CONSULT, Contracted Amount: 0.00 , Reported Amount*: 312.91 Contractor: AGR systems, Contracted Amount: 0.00 , Reported Amount*: 12.78 Contractor: ET Elektra - Dimitar Dimitrov , Contracted Amount: 0.00 , Reported Amount*: 32.21 Contractor: AVTOSTAKLA, Contracted Amount: 0.00 , Reported Amount*: 86.49 Contractor: Flavia Pharma, Contracted Amount: 0.00 , Reported Amount*: 93.74 Contractor: Technomarket Bulgaria EAD, Contracted Amount: 0.00 , Reported Amount*: 9.79 Contractor: SEKSAGINTA PRISTA, Contracted Amount: 0.00 , Reported Amount*: 4.09 Contractor: BIM MG, Contracted Amount: 0.00 , Reported Amount*: 13.64 Contractor: "PANFLEX amp; TROTECH" Ltd., Contracted Amount: 0.00 , Reported Amount*: 2.56 Contractor: ITT - BULGARIA EOOD, Contracted Amount: 0.00 , Reported Amount*: 23.77 Contractor: IBOFRESH, Contracted Amount: 0.00 , Reported Amount*: 23.01 Contractor: LUKOIL BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 101.53 Contractor: TONAL, Contracted Amount: 0.00 , Reported Amount*: 115.04 Contractor: AUTO HIT, Contracted Amount: 0.00 , Reported Amount*: 130.06 Contractor: ET Levent - Levent Osmanov , Contracted Amount: 0.00 , Reported Amount*: 9.37 Contractor: ELIMEX ENGINEERING LTD, Contracted Amount: 0.00 , Reported Amount*: 11.04 Contractor: VITORIA GROUP LTD, Contracted Amount: 0.00 , Reported Amount*: 419.66 Contractor: FIXED Ltd., Contracted Amount: 0.00 , Reported Amount*: 2.70 Contractor: TUV NORD Bulgaria EOOD, Contracted Amount: 0.00 , Reported Amount*: 720.91 Contractor: ET KRASIMIR NAIDENOV, Contracted Amount: 0.00 , Reported Amount*: 3.96 Contractor: ZONA SOD2002, Contracted Amount: 0.00 , Reported Amount*: 199.42 Contractor: AVTO-N, Contracted Amount: 0.00 , Reported Amount*: 51.13 Contractor: TECHNOKOM, Contracted Amount: 0.00 , Reported Amount*: 85.40 Contractor: DZZD "MIRAYA 2009", Contracted Amount: 0.00 , Reported Amount*: 4.09 Contractor: DEVALI Ltd., Contracted Amount: 0.00 , Reported Amount*: 98.56 Contractor: GOAN, Contracted Amount: 0.00 , Reported Amount*: 3.45 Contractor: J POINT PLUS, Contracted Amount: 0.00 , Reported Amount*: 171.79 Contractor: Hobby-Car Ltd. , Contracted Amount: 0.00 , Reported Amount*: 28.12 Contractor: SOFIA GAZ, Contracted Amount: 0.00 , Reported Amount*: 318.79 Contractor: OREL - PENEVI, Contracted Amount: 0.00 , Reported Amount*: 17.04 Contractor: NOVAKOV LTD., Contracted Amount: 0.00 , Reported Amount*: 5.11 Contractor: MOTORKONSULT M-VALENTIN MANEV, Contracted Amount: 0.00 , Reported Amount*: 86.92 Contractor: XENUM SE, Contracted Amount: 0.00 , Reported Amount*: 79.93 Contractor: SILGRANS, Contracted Amount: 0.00 , Reported Amount*: 915.50 Contractor: TEMAX YUG, Contracted Amount: 0.00 , Reported Amount*: 14.48 Contractor: TZANOV BROS LTD., Contracted Amount: 0.00 , Reported Amount*: 11.59 Contractor: Kabeldgiata Ltd., Contracted Amount: 0.00 , Reported Amount*: 5.11 Contractor: TEMAX - HOME CENTER 1 LTD, Contracted Amount: 0.00 , Reported Amount*: 14.48 Contractor: SOT, Contracted Amount: 0.00 , Reported Amount*: 196.32 Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount: 0.00 , Reported Amount*: 79.20 Contractor: DILCOM BULGARIA EOOD, Contracted Amount: 0.00 , Reported Amount*: 230.08 Contractor: TECHNOTSENTER, Contracted Amount: 0.00 , Reported Amount*: 16.19 Contractor: ULTRAPAK, Contracted Amount: 0.00 , Reported Amount*: 9.38 Contractor: RADIMEX EOOD, Contracted Amount: 0.00 , Reported Amount*: 61.66 Contractor: FLORIAN, Contracted Amount: 0.00 , Reported Amount*: 8.99 Contractor: Lada Goup Ltd. , Contracted Amount: 0.00 , Reported Amount**: 3.83
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	38 458.51 EUR
Grant	38 458.51 EUR
Self amount	0.00 EUR
Total actual amounts paid	38 458.51 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