Identification

UMIS Number BG16RFOP002-2.077-0263-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 831826092 MICROINVEST LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 26.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 22.13
  • Contractor: Landi Sofia ltd, Contracted Amount*: 0.00 , Reported Amount**: 479.16
  • Contractor: ROSI A I A, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: MIP-TS, Contracted Amount*: 0.00 , Reported Amount**: 177.44
  • Contractor: HENDI, Contracted Amount*: 0.00 , Reported Amount**: 364.53
  • Contractor: JIVAS LTD, Contracted Amount*: 0.00 , Reported Amount**: 475.20
  • Contractor: ARC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 2 102.44
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 262.66
  • Contractor: NAVIGATOR PRINT, Contracted Amount*: 0.00 , Reported Amount**: 11.50
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 51.90
  • Contractor: OP OBSHTINSKI PARKINGI I SINYA ZONA, Contracted Amount*: 0.00 , Reported Amount**: 2 750.00
  • Contractor: K I S - 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 23.62
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 192.00
  • Contractor: KNIJARNICI MOLIVCHETO, Contracted Amount*: 0.00 , Reported Amount**: 9.67
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 13.32
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 38.90
  • Contractor: Citys BG, Contracted Amount*: 0.00 , Reported Amount**: 249.57
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 105.83
  • Contractor: „West Side Properties” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: Advokatsko drujestvo "Rankov i Mikova" , Contracted Amount*: 0.00 , Reported Amount**: 640.56
  • Contractor: BETA POST LTD, Contracted Amount*: 0.00 , Reported Amount**: 113.46
  • Contractor: ALBIS, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: MAX TRADE ONLINE LTD, Contracted Amount*: 0.00 , Reported Amount**: 624.00
  • Contractor: Es Proekt EOOD, Contracted Amount*: 0.00 , Reported Amount**: 35.83
  • Contractor: AKSEL GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 41.66
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 314.55
  • Contractor: GTWASH, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: Prospera 108 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 202.45
  • Contractor: SPECIAL AUTO Ltd., Contracted Amount*: 0.00 , Reported Amount**: 58.33
  • Contractor: First Investment Bank AD, Contracted Amount*: 0.00 , Reported Amount**: 555.00
  • Contractor: Lilly Drogerie EOOD, Contracted Amount*: 0.00 , Reported Amount**: 177.46
  • Contractor: Advokat, Contracted Amount*: 0.00 , Reported Amount**: 7 000.00
  • Contractor: ET ELISA - ELENA VELKOVA, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 26.96
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 157.91
  • Contractor: "I.B.S. Trade" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 499.17
  • Contractor: ET AGRO-KONTAR - MILKO DRAGANOV , Contracted Amount*: 0.00 , Reported Amount**: 250.30
  • Contractor: ARKOS LTD, Contracted Amount*: 0.00 , Reported Amount**: 13 757.54
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 27 567.13
  • Contractor: ELICOM ELECTRONIC -GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 55.00
  • Contractor: EL ENERGY 03, Contracted Amount*: 0.00 , Reported Amount**: 7.85
  • Contractor: Plaisio Computers, Contracted Amount*: 0.00 , Reported Amount**: 1 039.59
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 376.94
  • Contractor: RICHISTROI LTD, Contracted Amount*: 0.00 , Reported Amount**: 9 648.33
  • Contractor: Mani M1, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: CLEAN SERVICE 1, Contracted Amount*: 0.00 , Reported Amount**: 20.39
  • Contractor: Mlad Tehnik Market, Contracted Amount*: 0.00 , Reported Amount**: 16.83
  • Contractor: EURO 07, Contracted Amount*: 0.00 , Reported Amount**: 21.92
  • Contractor: ET EKSPRES-VV - VASIL ZOCHINOV, Contracted Amount*: 0.00 , Reported Amount**: 119.25
  • Contractor: NetKom - Dupnitsa EOOD, Contracted Amount*: 0.00 , Reported Amount**: 94.17
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 9 823.61
  • Contractor: BILLA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 70.68
  • Contractor: MEGA OFFICE BG, Contracted Amount*: 0.00 , Reported Amount**: 41.25
  • Contractor: KOOPERATSIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 118.41
  • Contractor: ARAMEX INTERNATIONAL COURIER, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: ROMAN 07, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: JK Service OOD, Contracted Amount*: 0.00 , Reported Amount**: 408.33
  • Contractor: SAM, Contracted Amount*: 0.00 , Reported Amount**: 30.62
  • Contractor: OFFICE ELEMENT, Contracted Amount*: 0.00 , Reported Amount**: 134.54
  • Contractor: YOTA PRIM, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: JMTEHNOLOGII OOD, Contracted Amount*: 0.00 , Reported Amount**: 190.75
  • Contractor: RABALUX, Contracted Amount*: 0.00 , Reported Amount**: 246.75
  • Contractor: VALI COMPUTERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 258.72
  • Contractor: DTS DIGITAL TRANSMISSION SYSTEMS, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 405.30
  • Contractor: DAXY BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 13 311.33
  • Contractor: FOTOTEHNIKA-01, Contracted Amount*: 0.00 , Reported Amount**: 34.10
  • Contractor: JAR LTD, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: GREEN PLAST, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: NA4ISTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 18 898.97
  • Contractor: INSTITUT PO CELULOZA I HARTIYA AD, Contracted Amount*: 0.00 , Reported Amount**: 39.00
  • Contractor: COPY CO., Contracted Amount*: 0.00 , Reported Amount**: 48.33
  • Contractor: Manev and Partners LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 920.00
  • Contractor: GENTLY 77, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: Auto Kazakov Ltd, Contracted Amount*: 0.00 , Reported Amount**: 95.70
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 640.35
  • Contractor: GARAGE 911, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: STANTEK, Contracted Amount*: 0.00 , Reported Amount**: 2 739.65
  • Contractor: TELNET, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: TMT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: COMET ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 38.68
  • Contractor: WEB DIRECT LTD, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: LAVIA-M-TOMOVA I SIE - SD, Contracted Amount*: 0.00 , Reported Amount**: 83.50
  • Contractor: ET PELOVSKI - KRASIMIR TSVETANOV, Contracted Amount*: 0.00 , Reported Amount**: 45.40
  • Contractor: TECHNO KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 207.50
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 133.17
  • Contractor: "NET INFO" AD, Contracted Amount*: 0.00 , Reported Amount**: 666.67
  • Contractor: TULIPS, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 22 330.27
  • Contractor: MEGAMAG BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 257.13
  • Contractor: SOFIA GAS COMERCE, Contracted Amount*: 0.00 , Reported Amount**: 375.00
  • Contractor: Atlantic Divine EAD, Contracted Amount*: 0.00 , Reported Amount**: 869.50
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