Identification

UMIS Number BG16RFOP002-2.077-1122-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 820181555 SIMA EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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), Северозападен (BG31), Ловеч (BG315), Троян

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ADA COLOR, Contracted Amount*: 0.00 , Reported Amount**: 338.11
  • Contractor: TEKH-KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 7 949.06
  • Contractor: TRANS RES SERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: ROLFO SERVICE S.r.l., Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: Truck Center Hegau, Contracted Amount*: 0.00 , Reported Amount**: 1 425.00
  • Contractor: Nelas Auto Parts, Contracted Amount*: 0.00 , Reported Amount**: 656.27
  • Contractor: KHIDRAVLIK SERVIZ I INZHENERING OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 147.43
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 370.09
  • Contractor: KHANZA - FLEKS BALGARIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 455.24
  • Contractor: KOREKT KOMERS 78 OOD, Contracted Amount*: 0.00 , Reported Amount**: 347.81
  • Contractor: SP INOVATION, Contracted Amount*: 0.00 , Reported Amount**: 200.52
  • Contractor: INNA SANTRIEVA - SERGEY GYANJUNTSEV, Contracted Amount*: 0.00 , Reported Amount**: 113.00
  • Contractor: CLEAN TEH - VT LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.45
  • Contractor: Ital Truck Parts, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: ELITSA - 3 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 340.41
  • Contractor: SDRUZHENIE "SAYUZ NA MEZHDUNARODNITE PREVOZVACHI" SDRUZHENIE, Contracted Amount*: 0.00 , Reported Amount**: 746.49
  • Contractor: ALAN TELECOMMUNICATION, Contracted Amount*: 0.00 , Reported Amount**: 3 014.96
  • Contractor: STIMA ENGINEERING Ltd, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: KHELIOS TREYD 79 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 248.40
  • Contractor: Gausch LKW-Service GmbH, Contracted Amount*: 0.00 , Reported Amount**: 699.38
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 100.91
  • Contractor: TRANSSOFT TECHNOLOGYS LTD, Contracted Amount*: 0.00 , Reported Amount**: 91.69
  • Contractor: Fincomex Auditing, Contracted Amount*: 0.00 , Reported Amount**: 700.00
  • Contractor: BULGARIAN TRUCK SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 1 136.65
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 104.07
  • Contractor: BYALA ZVEZDA - PETKO VLAKHOVSKI ET, Contracted Amount*: 0.00 , Reported Amount**: 5 414.74
  • Contractor: Benussi IVECO, Contracted Amount*: 0.00 , Reported Amount**: 173.85
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 403.50
  • Contractor: IVAX 2010, Contracted Amount*: 0.00 , Reported Amount**: 15 338.25
  • Contractor: TOVARNI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 15 337.26
  • Contractor: SKUBA BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 119.30
  • Contractor: MARKAR PROGRESS, Contracted Amount*: 0.00 , Reported Amount**: 804.51
  • Contractor: TALLERS DIESEL CATALONIA, Contracted Amount*: 0.00 , Reported Amount**: 115.03
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 134.90
  • Contractor: MogParts GmbH and Co. KG, Contracted Amount*: 0.00 , Reported Amount**: 19.10
  • Contractor: BULAUTO BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 2 222.08
  • Contractor: LUBRIFILT, Contracted Amount*: 0.00 , Reported Amount**: 1 220.43
  • Contractor: ZASTRAKHOVATELNO AKTSIONERNO DRUZHESTVO "BULSTRAD VIENA INSHURANS GRUP" AD, Contracted Amount*: 0.00 , Reported Amount**: 3 462.00
  • Contractor: Mec - Diesel Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 72.10
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