Identification

UMIS Number BG16RFOP002-2.077-0383-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 202058004 OVERSEAS-HORIZONT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.03.2021
Start Date 02.03.2021
End Date 30.06.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 3 498.20
  • Contractor: MIMO - K, Contracted Amount*: 0.00 , Reported Amount**: 2 745.72
  • Contractor: RADA FNB LTD, Contracted Amount*: 0.00 , Reported Amount**: 315.47
  • Contractor: ET LEKS - ALEKSANDAR HRISTOV HRISTOV SPASOV, Contracted Amount*: 0.00 , Reported Amount**: 3 635.52
  • Contractor: KADESE LTD., Contracted Amount*: 0.00 , Reported Amount**: 513.30
  • Contractor: POSEIDON 96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 107.00
  • Contractor: VEEDIK, Contracted Amount*: 0.00 , Reported Amount**: 142.04
  • Contractor: AGROPLASMENT 92 B AD, Contracted Amount*: 0.00 , Reported Amount**: 271.16
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 11 797.91
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 983.76
  • Contractor: HIDROSTROI AD, Contracted Amount*: 0.00 , Reported Amount**: 2 330.64
  • Contractor: SARANDA DISTRIBIUSHYN OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 554.20
  • Contractor: SVINEKOMPLEKS GOLQMO VRANOVO INVEST AD, Contracted Amount*: 0.00 , Reported Amount**: 274.94
  • Contractor: PETAK, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: KPG INVEST OOD, Contracted Amount*: 0.00 , Reported Amount**: 4 880.79
  • Contractor: FRESH UP COSMETICS, Contracted Amount*: 0.00 , Reported Amount**: 3 954.86
  • Contractor: ART FRESH Ltd., Contracted Amount*: 0.00 , Reported Amount**: 205.09
  • Contractor: TANDEM-POPOVO, Contracted Amount*: 0.00 , Reported Amount**: 1 254.91
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 7 498.50
  • Contractor: PANOVI TRADE, Contracted Amount*: 0.00 , Reported Amount**: 219.41
  • Contractor: ILITEKS 63 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: DSD RENTAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 342.39
  • Contractor: CBA AD, Contracted Amount*: 0.00 , Reported Amount**: 10.53
  • Contractor: ViVenda, Contracted Amount*: 0.00 , Reported Amount**: 534.10
  • Contractor: GRIIN MARK OOD, Contracted Amount*: 0.00 , Reported Amount**: 93.17
  • Contractor: GRECO FOODS OOD, Contracted Amount*: 0.00 , Reported Amount**: 249.02
  • Contractor: PIRANI OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.64
  • Contractor: BERYOZKA - BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 26.55
  • Contractor: EURO FISH LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.04
  • Contractor: NATURAL CHOICE, Contracted Amount*: 0.00 , Reported Amount**: 1 061.96
  • Contractor: GAZ PETROLIUM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 707.34
  • Contractor: VAKLINOV, Contracted Amount*: 0.00 , Reported Amount**: 97.70
  • Contractor: INLAB, Contracted Amount*: 0.00 , Reported Amount**: 3 476.80
  • Contractor: DEMETRA LOGISTIC, Contracted Amount*: 0.00 , Reported Amount**: 218.63
  • Contractor: TROPIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 234.33
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 24.61
  • Contractor: EZ CLEAN LTD., Contracted Amount*: 0.00 , Reported Amount**: 71.33
  • Contractor: SOKONI OOD, Contracted Amount*: 0.00 , Reported Amount**: 61.39
  • Contractor: IF MAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 4 397.11
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 81.14
  • Contractor: TOEMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 128.85
  • Contractor: IUKON - BOGDANOV OOD, Contracted Amount*: 0.00 , Reported Amount**: 332.11
  • Contractor: BIOFERMA ABLANITSA, Contracted Amount*: 0.00 , Reported Amount**: 67.75
  • Contractor: BOBAL-BOYADJIEV, Contracted Amount*: 0.00 , Reported Amount**: 49.18
  • Contractor: DIMOV 76 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 899.47
  • Contractor: ALDO MIUZIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 8 200.33
  • Contractor: AMIMES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 256.34
  • Contractor: BAKALIA GREEK DELI, Contracted Amount*: 0.00 , Reported Amount**: 128.65
  • Contractor: FORTUNA - KOM, Contracted Amount*: 0.00 , Reported Amount**: 17.00
  • Contractor: CHZP, Contracted Amount*: 0.00 , Reported Amount**: 71.58
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