Identification

UMIS Number BG16RFOP002-2.077-0182-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 117077408 MOD MARI
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 11.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 130.36
  • Contractor: VODOSNABDQVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 258.08
  • Contractor: RUSE VENDING - SERVIS OOD, Contracted Amount*: 0.00 , Reported Amount**: 591.85
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 145.06
  • Contractor: BETA-96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 164.71
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 127.16
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 49.90
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 7 711.42
  • Contractor: TODI TRANS, Contracted Amount*: 0.00 , Reported Amount**: 11 077.57
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 150.06
  • Contractor: RAIS OOD, Contracted Amount*: 0.00 , Reported Amount**: 150.83
  • Contractor: KUFNER BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 74.25
  • Contractor: UNIQA INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 421.20
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 15 292.91
  • Contractor: AMANN BULGARIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 7 553.91
  • Contractor: ET ILIYA RADKOV-RID, Contracted Amount*: 0.00 , Reported Amount**: 21.47
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.69
  • Contractor: USIS, Contracted Amount*: 0.00 , Reported Amount**: 114.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 479.83
  • Contractor: TIAS, Contracted Amount*: 0.00 , Reported Amount**: 5 604.75
  • Contractor: AT BATSALOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.26
  • Contractor: SANSI, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: Elevator Service - Sofia, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: MISTY LTD, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 66.80
  • Contractor: Evrotur-Creativ, Contracted Amount*: 0.00 , Reported Amount**: 634.99
  • Contractor: Megaclean LTD, Contracted Amount*: 0.00 , Reported Amount**: 156.34
  • Contractor: BULMARKET DM, Contracted Amount*: 0.00 , Reported Amount**: 786.12
  • Contractor: BORDO, Contracted Amount*: 0.00 , Reported Amount**: 15 323.42
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 8.51
  • Contractor: BIM-COLOR, Contracted Amount*: 0.00 , Reported Amount**: 35.49
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 101.05
  • Contractor: DARTEK, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: ELINA-97, Contracted Amount*: 0.00 , Reported Amount**: 63.40
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 276.29
  • Contractor: ET TRANS ENGEREERING - GEORGI GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 130.38
  • Contractor: VELPAKS, Contracted Amount*: 0.00 , Reported Amount**: 285.61
  • Contractor: ET IVAN TCHAKAROV - TCHIKO, Contracted Amount*: 0.00 , Reported Amount**: 82.83
  • Contractor: Polska Grupa Tekstylna Sp. z. o.o., Contracted Amount*: 0.00 , Reported Amount**: 1 258.54
  • Contractor: TS Group LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.28
  • Contractor: USHINKIN, Contracted Amount*: 0.00 , Reported Amount**: 303.46
  • Contractor: Networx-Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 194.76
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 73 718.06 EUR
Grant 73 718.06 EUR
Self amount 0.00 EUR
Total actual amounts paid 73 718.06 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