Identification

UMIS Number BG16RFOP002-2.077-1637-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115135492 STABILENGINEERING-ALFA Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 24.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: CO2 - PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 5 304.00
  • Contractor: SOFIA FRANCE AUTO- PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 425.99
  • Contractor: WELDIN, Contracted Amount*: 0.00 , Reported Amount**: 369.40
  • Contractor: EKOTERMAL, Contracted Amount*: 0.00 , Reported Amount**: 2 736.61
  • Contractor: ELEKT, Contracted Amount*: 0.00 , Reported Amount**: 2 728.35
  • Contractor: SR ABRASIVE amp; TOOLS, Contracted Amount*: 0.00 , Reported Amount**: 2 011.00
  • Contractor: VAZHOD AD, Contracted Amount*: 0.00 , Reported Amount**: 650.00
  • Contractor: INST TRADE HOUSE, Contracted Amount*: 0.00 , Reported Amount**: 2 713.46
  • Contractor: MASHINSERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 690.00
  • Contractor: ODIT - MARIZA, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: SIAD BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 025.89
  • Contractor: ifm electronic, Contracted Amount*: 0.00 , Reported Amount**: 1 167.50
  • Contractor: BULKEM, Contracted Amount*: 0.00 , Reported Amount**: 1 084.26
  • Contractor: ODIKO - 69, Contracted Amount*: 0.00 , Reported Amount**: 478.80
  • Contractor: INTELLIGENT SYSTEMS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 9 779.47
  • Contractor: LUKOIL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8 675.51
  • Contractor: UNITECH - HRISTEV I SIE, Contracted Amount*: 0.00 , Reported Amount**: 6 118.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 750.66
  • Contractor: SONI TRANS - DOCHEVI, Contracted Amount*: 0.00 , Reported Amount**: 894.40
  • Contractor: BONER BILD Ltd., Contracted Amount*: 0.00 , Reported Amount**: 8 112.00
  • Contractor: KAMENA MASH EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 610.00
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 2 222.94
  • Contractor: ADARA ENGINEERIN, Contracted Amount*: 0.00 , Reported Amount**: 821.35
  • Contractor: MIKROSIST, Contracted Amount*: 0.00 , Reported Amount**: 678.00
  • Contractor: BG NADZOR, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: SMART SPED LOGISTICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 300.00
  • Contractor: IOW BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 5 500.44
  • Contractor: REDCO OOD, Contracted Amount*: 0.00 , Reported Amount**: 360.00
  • Contractor: IT AKADEMIA JSC, Contracted Amount*: 0.00 , Reported Amount**: 12 856.23
  • Contractor: EKSPRES SERVIZ 2006, Contracted Amount*: 0.00 , Reported Amount**: 1 098.33
  • Contractor: LENCE ZADVIZHVASHTA TEHNIKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10 459.64
  • Contractor: LEGIO INVICTUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 17 495.40
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 796.41
  • Contractor: ARST, Contracted Amount*: 0.00 , Reported Amount**: 29 785.02
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 149 999.06 BGN
Grant 149 999.06 BGN
Self amount 0.00 BGN
Total actual amounts paid 149 999.06 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