Identification

UMIS Number BG16RFOP002-2.077-0481-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 127571736 CHERNEV EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 30.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Shumen Municipality, Contracted Amount*: 0.00 , Reported Amount**: 387.91
  • Contractor: ROYAL VARNA, Contracted Amount*: 0.00 , Reported Amount**: 173.84
  • Contractor: VIVECTA BG, Contracted Amount*: 30 677.51 , Reported Amount**: 30 677.51
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 5 788.57
  • Contractor: RADIO EXPRES, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: Demetra Group-2012 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 876.66
  • Contractor: STROY INGENERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 276.61
  • Contractor: RASTER, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: EGE Group OOD, Contracted Amount*: 0.00 , Reported Amount**: 94.08
  • Contractor: PS Diksi EOOD, Contracted Amount*: 0.00 , Reported Amount**: 486.75
  • Contractor: FRESH RADIO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 92.04
  • Contractor: HENIKO, Contracted Amount*: 0.00 , Reported Amount**: 271.00
  • Contractor: CHEFBROTHERS LTD., Contracted Amount*: 0.00 , Reported Amount**: 9 504.55
  • Contractor: CEZ TRADE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 9 493.53
  • Contractor: Networks Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.08
  • Contractor: TYRGOVSKO DRUZHESTVO MOMCHEVI I SIE, Contracted Amount*: 0.00 , Reported Amount**: 5 816.38
  • Contractor: Telepol EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12 091.04
  • Contractor: Impuls EOOD, Contracted Amount*: 0.00 , Reported Amount**: 163.61
  • Contractor: RN TRADING, Contracted Amount*: 0.00 , Reported Amount**: 127.82
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 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 656.76 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

Procedure 1 Subject to due process: Доставка на месни продукти: Замразена свинска сланина – 15 000 кг. Замразен свински врат без кост – 2 000 кг. Замразена свинска обрезка 80/20 – 10 250 кг., Estimated Amount: 32 211.39
  • Differentiated position 1: Доставка на месни продукти: Замразена свинска сланина – 15 000 кг. Замразен свински врат без кост – 2 000 кг. Замразена свинска обрезка 80/20 – 10 250 кг.
    Contractor: VIVECTA BG
    Contract total funded value: 30 677.51

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN