Identification

UMIS Number BG16RFOP002-2.077-0783-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 116003561 RALOMEX AD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 22.02.2021
Start Date 22.02.2021
End Date 11.08.2021
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), Разград (BG324), Завет, гр.Завет

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: AGROVESTNIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: METALEKS, Contracted Amount*: 0.00 , Reported Amount**: 29 908.85
  • Contractor: SIGMAMET EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 810.00
  • Contractor: BULGARSKI FERMER, Contracted Amount*: 0.00 , Reported Amount**: 1 749.05
  • Contractor: ILBO TRANS, Contracted Amount*: 0.00 , Reported Amount**: 3 200.00
  • Contractor: MEJDUNAARODEN PANAIR PLOVDIV AD, Contracted Amount*: 0.00 , Reported Amount**: 14 383.17
  • Contractor: HRONOS-HRISTO DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 20 340.00
  • Contractor: HYDROPNEVMOTEHNIKA AD, Contracted Amount*: 0.00 , Reported Amount**: 12 643.60
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 28 164.69
  • Contractor: AGRONIKA - KAROV AND CIE, Contracted Amount*: 0.00 , Reported Amount**: 7 290.00
  • Contractor: PRUGINI-PENEV, Contracted Amount*: 0.00 , Reported Amount**: 8 648.00
  • Contractor: BOSHI ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 3 272.00
  • Contractor: MESSER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6 160.64
  • Contractor: Agro TV Jsc., Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: Maritsa N.I.S EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 680.00
  • Contractor: TEHNOSNAB - RESURS OOD, Contracted Amount*: 0.00 , Reported Amount**: 6 200.00
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 148 000.00 BGN
Grant 148 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 148 000.00 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