Identification

UMIS Number BG16RFOP002-2.077-0760-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 202624413 KOSANYA EAD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
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), Враца (BG313), Мизия, гр.Мизия

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: OPW MARKET, Contracted Amount*: 0.00 , Reported Amount**: 94.08
  • Contractor: BIM, Contracted Amount*: 0.00 , Reported Amount**: 989.34
  • Contractor: DANOV 66, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: AIBO-S, Contracted Amount*: 0.00 , Reported Amount**: 1 829.60
  • Contractor: HIMKOM INGENERING, Contracted Amount*: 0.00 , Reported Amount**: 309.33
  • Contractor: DIANEL SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 435.73
  • Contractor: MODEN SVIAT, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: VENTO ENERDGZI, Contracted Amount*: 0.00 , Reported Amount**: 798.64
  • Contractor: LAB ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: AS OREL 1, Contracted Amount*: 0.00 , Reported Amount**: 429.52
  • Contractor: BENSTAR COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 143.16
  • Contractor: SOFTCOM, Contracted Amount*: 0.00 , Reported Amount**: 1 039.97
  • Contractor: Retail Ingeneering, Contracted Amount*: 0.00 , Reported Amount**: 664.69
  • Contractor: OMEGASOFT, Contracted Amount*: 0.00 , Reported Amount**: 254.03
  • Contractor: SUNNY OIL OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 6 042.49
  • Contractor: Security Smart Systems, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: TINOD, Contracted Amount*: 0.00 , Reported Amount**: 6 135.50
  • Contractor: FLUIDA, Contracted Amount*: 0.00 , Reported Amount**: 95.87
  • Contractor: DDD GRUP DEZINFEKTSIONNA STANTSIYA, Contracted Amount*: 0.00 , Reported Amount**: 1 299.19
  • Contractor: ENERGY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 18 001.19
  • Contractor: SID 1, Contracted Amount*: 0.00 , Reported Amount**: 189.17
  • Contractor: MEGASOFT SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 4 427.81
  • Contractor: Tech Trade Bulgaria Ltd,, Contracted Amount*: 0.00 , Reported Amount**: 353.82
  • Contractor: Kirstel - Stoichev , Contracted Amount*: 0.00 , Reported Amount**: 398.81
  • Contractor: BULSTRAD VIENNA INSUARUNS, Contracted Amount*: 0.00 , Reported Amount**: 738.68
  • Contractor: PALADIUM, Contracted Amount*: 0.00 , Reported Amount**: 744.01
  • Contractor: TEXNO KOLD OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 547.68
  • Contractor: EXTRAPACK, Contracted Amount*: 0.00 , Reported Amount**: 1 591.81
  • Contractor: M i V - Valiovski, Marinska, Contracted Amount*: 0.00 , Reported Amount**: 267.65
  • Contractor: "Olymp-Safety Equipment" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 604.35
  • Contractor: BONEV SOFT ODITING, Contracted Amount*: 0.00 , Reported Amount**: 802.74
  • Contractor: MEGASOFT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 106.01
  • Contractor: RADOSLAV GORELSKI, Contracted Amount*: 0.00 , Reported Amount**: 1 730.73
  • Contractor: ECO BLIASAK, Contracted Amount*: 0.00 , Reported Amount**: 301.66
  • Contractor: DAMTN, Contracted Amount*: 0.00 , Reported Amount**: 299.10
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 369.93
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 2 198.93
  • Contractor: INEKS TREID, Contracted Amount*: 0.00 , Reported Amount**: 299.62
  • Contractor: "HAGLEITNER HYGIENE BULGARIA" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 359.09
  • Contractor: TAVELBO, Contracted Amount*: 0.00 , Reported Amount**: 1 687.26
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 3 210.28
  • Contractor: STANCHEV-RUSSE, Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: MIKROINVEST, Contracted Amount*: 0.00 , Reported Amount**: 158.90
  • Contractor: VARIANTI, Contracted Amount*: 0.00 , Reported Amount**: 2 147.46
  • Contractor: ENERGOINVESTMENT, Contracted Amount*: 0.00 , Reported Amount**: 9 372.84
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 998.52
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 76 693.78 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