Identification

UMIS Number BG16RFOP002-2.077-0082-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 117633488 NOVA LINIA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.07.2021
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: HIMKOMEDIKA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: HRISMIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8 292.44
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 11.86
  • Contractor: RAMAR-Tsanko Markovski, Contracted Amount*: 0.00 , Reported Amount**: 329.80
  • Contractor: KITOV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 198.35
  • Contractor: Coats Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 652.68
  • Contractor: Arda Ruse Ltd., Contracted Amount*: 0.00 , Reported Amount**: 591.91
  • Contractor: POLKOM EUROPE LTD, Contracted Amount*: 0.00 , Reported Amount**: 840.00
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 522.21
  • Contractor: TIAS, Contracted Amount*: 0.00 , Reported Amount**: 1 764.74
  • Contractor: AVEDAR Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8 832.00
  • Contractor: RPS-Ruse-Public Services Ltd., Contracted Amount*: 0.00 , Reported Amount**: 535.50
  • Contractor: INTER EXPRESS FREIGHT, Contracted Amount*: 0.00 , Reported Amount**: 4 373.18
  • Contractor: DHL Express Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 131.44
  • Contractor: VAN ENGELEN EVERS B.V., Contracted Amount*: 0.00 , Reported Amount**: 753.09
  • Contractor: LANIFICIO FAISA SRL, Contracted Amount*: 0.00 , Reported Amount**: 8 249.08
  • Contractor: UNIPACK - V, Contracted Amount*: 0.00 , Reported Amount**: 787.00
  • Contractor: SHINDO TEXTILE EUROPE GmbH, Contracted Amount*: 0.00 , Reported Amount**: 1 544.32
  • Contractor: SMETKA BG, Contracted Amount*: 0.00 , Reported Amount**: 3 800.00
  • Contractor: Master Ltd., Contracted Amount*: 0.00 , Reported Amount**: 169.33
  • Contractor: KASEVA CHESHMA, Contracted Amount*: 0.00 , Reported Amount**: 3 573.50
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 155.19
  • Contractor: AUTOBOYS LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: DIKAVA-M LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 104.25
  • Contractor: RU "ANGEL KANCHEV", Contracted Amount*: 0.00 , Reported Amount**: 730.00
  • Contractor: BODO JAGDBERG, Contracted Amount*: 0.00 , Reported Amount**: 534.90
  • Contractor: Freshtex Textile Finishing Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 807.75
  • Contractor: DEFAULT SERVICE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 305.00
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: ViK Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 420.11
  • Contractor: TODI TRANS, Contracted Amount*: 0.00 , Reported Amount**: 29 809.00
  • Contractor: Amann Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 982.76
  • Contractor: TECH-NET Ltd., Contracted Amount*: 0.00 , Reported Amount**: 791.90
  • Contractor: Reinlabs Ruse Ltd., Contracted Amount*: 0.00 , Reported Amount**: 79.15
  • Contractor: Zona SOD 2002 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 4 161.61
  • Contractor: EURO STARS GmbH, Contracted Amount*: 0.00 , Reported Amount**: 1 032.44
  • Contractor: IZI COMPANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 501.25
  • Contractor: MINCHEV AUTO, Contracted Amount*: 0.00 , Reported Amount**: 160.05
  • Contractor: Evrotur-Creativ, Contracted Amount*: 0.00 , Reported Amount**: 2 015.55
  • Contractor: TITI, Contracted Amount*: 0.00 , Reported Amount**: 324.04
  • Contractor: ANTONI REKLAMA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 1 107.72
  • Contractor: ERINFARM LTD, Contracted Amount*: 0.00 , Reported Amount**: 141.67
  • Contractor: PHOTO-GRAF EOOD, Contracted Amount*: 0.00 , Reported Amount**: 106.67
  • Contractor: AVTO - KAM 2008, Contracted Amount*: 0.00 , Reported Amount**: 1 333.33
  • Contractor: LEDARS RUSE, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: BOJUR-2000, Contracted Amount*: 0.00 , Reported Amount**: 20 534.80
  • Contractor: IN TIME Ltd., Contracted Amount*: 0.00 , Reported Amount**: 172.91
  • Contractor: TEMA, Contracted Amount*: 0.00 , Reported Amount**: 3 798.00
  • Contractor: FLIPS TRANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 391.17
  • Contractor: Smetki RS, Contracted Amount*: 0.00 , Reported Amount**: 14 200.00
  • Contractor: Mechanika-90 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 520.44
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 3 795.91
  • Contractor: ANKORA 70 LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
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 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