Identification

UMIS Number BG16RFOP002-2.077-0300-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 204592163 EL BI TEKS LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 23.06.2021
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: VIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 258.31
  • Contractor: ENERGY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 11 528.11
  • Contractor: VISLA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 325.00
  • Contractor: ROMASTO MARIYKA TRIFONOVA -STOYAN NEDYALKOV LTD., Contracted Amount*: 0.00 , Reported Amount**: 223.70
  • Contractor: Alfa Treds LTD., Contracted Amount*: 0.00 , Reported Amount**: 937.00
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 460.73
  • Contractor: ETA ZHELEVA LTD, Contracted Amount*: 0.00 , Reported Amount**: 136.65
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 4 530.98
  • Contractor: VETEX, Contracted Amount*: 0.00 , Reported Amount**: 102.10
  • Contractor: INDUSTRY GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.99
  • Contractor: MAKS GRUP INVEST, Contracted Amount*: 0.00 , Reported Amount**: 551.13
  • Contractor: OPTIMATEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 293.00
  • Contractor: BINOVRI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 86.99
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 1 706.27
  • Contractor: SAKSA LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 290.37
  • Contractor: BULSTRAD LIFE VIENNA INSURANCE GROUP" JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 1 735.01
  • Contractor: LUKOIL BULGARIA LTD., Contracted Amount*: 0.00 , Reported Amount**: 74.03
  • Contractor: REYNLABS ROUSSE LTD., Contracted Amount*: 0.00 , Reported Amount**: 73.64
  • Contractor: ATANASOVI FINANS LTD, Contracted Amount*: 0.00 , Reported Amount**: 7 597.00
  • Contractor: DIOGEN J.S.C., Contracted Amount*: 0.00 , Reported Amount**: 4 900.67
  • Contractor: TEMA LTD., Contracted Amount*: 0.00 , Reported Amount**: 10 458.00
  • Contractor: KARTEL-85, Contracted Amount*: 0.00 , Reported Amount**: 60.01
  • Contractor: CHEZ BULGARIA SRL, Contracted Amount*: 0.00 , Reported Amount**: 4 962.30
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 296.77
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 55 000.00 BGN
Grant 55 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 54 654.76 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