Identification

UMIS Number BG16RFOP002-2.077-0856-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200164286 KB group
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), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, с.Старозагорски бани

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FLUIDA, Contracted Amount*: 0.00 , Reported Amount**: 450.96
  • Contractor: BOOKING.COM B.V., Contracted Amount*: 0.00 , Reported Amount**: 1 712.79
  • Contractor: FIRE PROTECTION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 198.38
  • Contractor: POWER PRODUCT, Contracted Amount*: 0.00 , Reported Amount**: 196.00
  • Contractor: Elektrorazpredelenie Yug EAD, Contracted Amount*: 0.00 , Reported Amount**: 418.35
  • Contractor: BCC EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 665.01
  • Contractor: ZARA - E OOD, Contracted Amount*: 0.00 , Reported Amount**: 6 329.87
  • Contractor: Ajax Agro, Contracted Amount*: 0.00 , Reported Amount**: 2 731.45
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 615.59
  • Contractor: FRESH FRUIT 2010 LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 955.10
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 046.67
  • Contractor: HYGIENE MEDICAL INDUSTRY CO OOD, Contracted Amount*: 0.00 , Reported Amount**: 358.67
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 14 833.90
  • Contractor: NOLA 7, Contracted Amount*: 0.00 , Reported Amount**: 656.44
  • Contractor: GLOBAL PROTECTION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 863.14
  • Contractor: VIP HORECA, Contracted Amount*: 0.00 , Reported Amount**: 855.28
  • Contractor: PISAT - INGENERING, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: BLUEPEPER TRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 854.99
  • Contractor: MERI AND CO OOD, Contracted Amount*: 0.00 , Reported Amount**: 257.69
  • Contractor: ART MOZAYKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 147.40
  • Contractor: ZARADOM PRO, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: GEORGI RUSEV - 53 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 143.16
  • Contractor: MEDIMA - OK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 333.76
  • Contractor: Moskov and Son LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 958.37
  • Contractor: DZZD GREEN PARTNERS-BKS, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 333.27
  • Contractor: ZAARA SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 238.77
  • Contractor: KLOK OOD, Contracted Amount*: 0.00 , Reported Amount**: 705.90
  • Contractor: ECOLAB SRL, Contracted Amount*: 0.00 , Reported Amount**: 1 290.86
  • Contractor: Bradurs Comerce OOD, Contracted Amount*: 0.00 , Reported Amount**: 4 776.63
  • Contractor: ECOLAB, Contracted Amount*: 0.00 , Reported Amount**: 846.25
  • Contractor: SELENA BEAUTY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 474.45
  • Contractor: UCO BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 867.92
  • Contractor: MARVIN OOD, Contracted Amount*: 0.00 , Reported Amount**: 298.59
  • Contractor: REGULAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: COMELSYS GROUP, Contracted Amount*: 0.00 , Reported Amount**: 260.25
  • Contractor: Sofia France Auto - Stara Zagora, Contracted Amount*: 0.00 , Reported Amount**: 204.80
  • Contractor: MILTRADE OOD, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: Skincare Professional Concepts Ltd, Contracted Amount*: 0.00 , Reported Amount**: 166.59
  • Contractor: LOGISTIK BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 834.10
  • Contractor: VODOSNABDIAWANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 14 338.51
  • Contractor: TONITA, Contracted Amount*: 0.00 , Reported Amount**: 61.47
  • Contractor: LIFT SOLUTION, Contracted Amount*: 0.00 , Reported Amount**: 347.68
  • Contractor: PLEZIR 55 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 251.71
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