Identification

UMIS Number BG16RFOP002-2.077-1368-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 121157664 Djordjo Aks Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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, 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: M I M 2005, Contracted Amount*: 1 533.88 , Reported Amount**: 1 022.58
  • Contractor: MELBON AD, Contracted Amount*: 0.00 , Reported Amount**: 291.53
  • Contractor: TERMOPLAST PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 1 526.57
  • Contractor: BULKARTO, Contracted Amount*: 0.00 , Reported Amount**: 4 675.75
  • Contractor: ORION - MATEEV, Contracted Amount*: 0.00 , Reported Amount**: 129.79
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 653.33
  • Contractor: SI COMMERCIAL, Contracted Amount*: 0.00 , Reported Amount**: 764.28
  • Contractor: Cremio, Contracted Amount*: 0.00 , Reported Amount**: 869.00
  • Contractor: RAV MILADINOVI, Contracted Amount*: 0.00 , Reported Amount**: 23.18
  • Contractor: ANIK 2002, Contracted Amount*: 0.00 , Reported Amount**: 575.64
  • Contractor: Nikolai, Contracted Amount*: 4 218.16 , Reported Amount**: 0.00
  • Contractor: VS TRADE LIMITED LTD, Contracted Amount*: 0.00 , Reported Amount**: 340.76
  • Contractor: Georgi, Contracted Amount*: 5 624.21 , Reported Amount**: 0.00
  • Contractor: Vera, Contracted Amount*: 1 406.05 , Reported Amount**: 0.00
  • Contractor: AVENDI OOD, Contracted Amount*: 0.00 , Reported Amount**: 54.24
  • Contractor: ARCHI-DALI LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 689.56
  • Contractor: ILCHOVSKI 94, Contracted Amount*: 0.00 , Reported Amount**: 991.98
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 35.38
  • Contractor: RAN - 2007, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: MORSKI DAR 09, Contracted Amount*: 0.00 , Reported Amount**: 175.27
  • Contractor: PEPY COMERS, Contracted Amount*: 0.00 , Reported Amount**: 535.85
  • Contractor: MIKO 12 SA, Contracted Amount*: 0.00 , Reported Amount**: 91.55
  • Contractor: MERCURY PRODUCTION AND PACKAGING, Contracted Amount*: 0.00 , Reported Amount**: 290.15
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 4 548.64
  • Contractor: KARTOF, Contracted Amount*: 0.00 , Reported Amount**: 370.16
  • Contractor: LUX CLEANING TEAM, Contracted Amount*: 0.00 , Reported Amount**: 992.75
  • Contractor: KUK - BULGARIEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: LOBBI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: Novagel 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 308.18
  • Contractor: ALMA LIBRE, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: BEL GRUPS , Contracted Amount*: 0.00 , Reported Amount**: 431.44
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 2 239.89
  • Contractor: INTERION, Contracted Amount*: 0.00 , Reported Amount**: 2 017.45
  • Contractor: Cencor LTD, Contracted Amount*: 0.00 , Reported Amount**: 134.10
  • Contractor: DARAN COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 846.82
  • Contractor: Palatin Ltd., Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: SVS-98, Contracted Amount*: 0.00 , Reported Amount**: 242.35
  • Contractor: KOSTADINOV-RAIUKOV FIVEPI, Contracted Amount*: 0.00 , Reported Amount**: 426.66
  • Contractor: TIS GROUPS, Contracted Amount*: 0.00 , Reported Amount**: 821.93
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 399.81
  • Contractor: POBEDA, Contracted Amount*: 0.00 , Reported Amount**: 238.07
  • Contractor: Lukoil Bulgaria LTD., Contracted Amount*: 0.00 , Reported Amount**: 661.21
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10 485.74
  • Contractor: DELITA TRADE, Contracted Amount*: 0.00 , Reported Amount**: 27.84
  • Contractor: BALKANICA TRADE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 144.18
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 42 948.52 EUR
Grant 42 948.52 EUR
Self amount 0.00 EUR
Total actual amounts paid 42 948.52 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