Identification

UMIS Number BG16RFOP002-2.077-1043-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 111553117 "Stenli-03" LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 18.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Лом, гр.Лом

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ASSET BILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 384.70
  • Contractor: VEST, Contracted Amount*: 0.00 , Reported Amount**: 3 266.51
  • Contractor: ELMA-M-GROUP, Contracted Amount*: 0.00 , Reported Amount**: 715.29
  • Contractor: TMT - ELKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 455.83
  • Contractor: Beton-cv Ood, Contracted Amount*: 0.00 , Reported Amount**: 3 469.50
  • Contractor: KALIN NAYDENOV, Contracted Amount*: 0.00 , Reported Amount**: 990.00
  • Contractor: ENERGIA-MARVAKOV, Contracted Amount*: 0.00 , Reported Amount**: 1 342.80
  • Contractor: KOBRA 01, Contracted Amount*: 0.00 , Reported Amount**: 1 177.40
  • Contractor: VITIN-V OOD, Contracted Amount*: 0.00 , Reported Amount**: 772.00
  • Contractor: HUS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 197.60
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 264.12
  • Contractor: DIKOM, Contracted Amount*: 0.00 , Reported Amount**: 1 047.20
  • Contractor: INERTSTROI-KALETO JSC, Contracted Amount*: 0.00 , Reported Amount**: 6 460.90
  • Contractor: INTEGRA, Contracted Amount*: 0.00 , Reported Amount**: 9 506.58
  • Contractor: GARANTPROEKTSTROY, Contracted Amount*: 0.00 , Reported Amount**: 290.09
  • Contractor: NIKDIM OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 166.00
  • Contractor: VIRA 90, Contracted Amount*: 0.00 , Reported Amount**: 3 280.00
  • Contractor: NINACHIM, Contracted Amount*: 0.00 , Reported Amount**: 8 489.72
  • Contractor: Intercomplex LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 030.00
  • Contractor: CHAIKA GRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 262.00
  • Contractor: BORISLAV BORISOV - BB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 554.69
  • Contractor: TRACE-ROAD CONSTRUCTION JSC, Contracted Amount*: 0.00 , Reported Amount**: 3 168.48
  • Contractor: ET VALKA - IVAN ANDREEV, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: Lukoil Bulgaria Eood, Contracted Amount*: 0.00 , Reported Amount**: 29 990.00
  • Contractor: PANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 1 610.25
  • Contractor: STROITEL KRIVODOL, Contracted Amount*: 0.00 , Reported Amount**: 910.00
  • Contractor: ALCOMET, Contracted Amount*: 0.00 , Reported Amount**: 3 310.20
  • Contractor: „ACM Electric”, Contracted Amount*: 0.00 , Reported Amount**: 342.00
  • Contractor: ELTRAK BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 783.22
  • Contractor: ET KATERINA-GEORGI EVDENOV, Contracted Amount*: 0.00 , Reported Amount**: 2 266.00
  • Contractor: TEOCOM CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 22 100.00
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 467.92
  • Contractor: VAS 2002 LTD, Contracted Amount*: 0.00 , Reported Amount**: 900.00
  • Contractor: CONTRAGENT 35, Contracted Amount*: 0.00 , Reported Amount**: 129.00
  • Contractor: METIX, Contracted Amount*: 0.00 , Reported Amount**: 25 000.00
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

Procedure 1 Subject to due process: Услуга по строително монтажни работи с кран над 110 тона, Estimated Amount: 0.00
  • Differentiated position 1: Услуга по строително монтажни работи с кран над 110 тона
    Contractor:
    Contract total funded value:

Notes:

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