Identification

UMIS Number BG16RFOP002-2.077-1793-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 114608298 ENERKEMICAL
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 10.02.2021
Start Date 10.02.2021
End Date 07.09.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Белене, гр.Белене

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ZPT, Contracted Amount*: 10 538.27 , Reported Amount**: 0.00
  • Contractor: BALKAN STEEL ENGINEERING, Contracted Amount*: 15 152.00 , Reported Amount**: 3 937.46
  • Contractor: BN AGRO, Contracted Amount*: 0.00 , Reported Amount**: 1 534.90
  • Contractor: ANRY CV Ltd, Contracted Amount*: 5 104.74 , Reported Amount**: 2 527.83
  • Contractor: KAMMARTON BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 834.83
  • Contractor: MAIKROMET, Contracted Amount*: 1 346.03 , Reported Amount**: 889.13
  • Contractor: FINEKO, Contracted Amount*: 0.00 , Reported Amount**: 14 653.63
  • Contractor: TUV Rheiland Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 750.00
  • Contractor: JELEZNIK - M, Contracted Amount*: 552.05 , Reported Amount**: 0.00
  • Contractor: ENERGY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 14 578.40
  • Contractor: Bratia Nikolovi- Hristo Nikolov, Contracted Amount*: 0.00 , Reported Amount**: 12 882.86
  • Contractor: HUS, Contracted Amount*: 1 188.45 , Reported Amount**: 0.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 598.10
  • Contractor: METAL GROUP ELIT Ltd, Contracted Amount*: 16 297.24 , Reported Amount**: 8 708.08
  • Contractor: SIDMA BULGARIA, Contracted Amount*: 8 547.49 , Reported Amount**: 0.00
  • Contractor: ANGEL STOILOV-96, Contracted Amount*: 12 450.42 , Reported Amount**: 0.00
  • Contractor: VODOSNABDIAVANE R KANALIZATSIA, Contracted Amount*: 0.00 , Reported Amount**: 504.98
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 63 400.19 EUR
Grant 63 400.19 EUR
Self amount 0.00 EUR
Total actual amounts paid 63 400.19 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

Procedure 1 Subject to due process: Закупуване на материале за поръчка №2030181- Изработване на конструкции за фотоволтаици, Estimated Amount: 900.92
  • Differentiated position 1: Закупуване на материали за поръчка №2030181- Изработване на конструкции за фотоволтаици
    Contractor: SIDMA BULGARIA
    Contract total funded value: 900.92
Procedure 2 Subject to due process: Закупуване на материали за поръчка №1930153- Изработка на детайли за преси, Estimated Amount: 2 627.17
  • Differentiated position 1: Закупуване на материали за поръчка №1930153- Изработка на детайли за преси
    Contractor: BALKAN STEEL ENGINEERING
    Contract total funded value: 2 627.17
Procedure 3 Subject to due process: Закупуване на материали за поръчка №2030149- Изработка на детайли по чертеж на клиент, Estimated Amount: 552.05
  • Differentiated position 1: Закупуване на материали за поръчка №2030149- Изработка на детайли по чертеж на клиент
    Contractor: JELEZNIK - M
    Contract total funded value: 552.05
Procedure 4 Subject to due process: Закупуване на материали за поръчка №2030177- Изработване на детайли по чертеж на клиент, Estimated Amount: 3 644.08
  • Differentiated position 1: Закупуване на материали за поръчка №2030177- Изработване на детайли по чертеж на клиент
    Contractor: METAL GROUP ELIT Ltd
    Contract total funded value: 3 644.08
Procedure 5 Subject to due process: Закупуване на материали за поръчка №2030177- Изработване на детайли по чертеж на клиент, Estimated Amount: 5 890.48
  • Differentiated position 1: Закупуване на материали за поръчка №2030177- Изработване на детайли по чертеж на клиент
    Contractor: ANGEL STOILOV-96
    Contract total funded value: 6 514.25
Procedure 6 Subject to due process: Закупуване на материали за поръчка №2030181- Изработване на конструкции за фотоволтаици, Estimated Amount: 10 538.27
  • Differentiated position 1: Закупуване на материали за поръчка №2030181- Изработване на конструкции за фотоволтаици
    Contractor: ZPT
    Contract total funded value: 10 538.27
Procedure 7 Subject to due process: Закупуване на материали за поръчка №2030181- Конструкции за фотоволтаици, Estimated Amount: 1 078.31
  • Differentiated position 1: Закупуване на материали за поръчка №2030181- Конструкции за фотоволтаици
    Contractor: SIDMA BULGARIA
    Contract total funded value: 1 078.31
Procedure 8 Subject to due process: Закупуване на материали за поръчка №2130027- Изработване на надземни покривни модули, Estimated Amount: 6 568.26
  • Differentiated position 1: Закупеване на материали за поръчка №2130027
    Contractor: SIDMA BULGARIA
    Contract total funded value: 6 568.26
Procedure 9 Subject to due process: Закупуване на материали за поръчка №2130027- Изработване на надземни покривни модули, Estimated Amount: 11 211.99
  • Differentiated position 1: Закупуване на материали за поръчка №2130027
    Contractor: BALKAN STEEL ENGINEERING
    Contract total funded value: 11 211.99
Procedure 10 Subject to due process: Закупуване на материали за поръчки №2030184- Изработване на щос тела; №2030185- Ремонт на НГ 4/2000 и №2130002- Изработване на детайли по чертеж на клиент, Estimated Amount: 5 312.40
  • Differentiated position 1: Закупуване на материали за поръчки №2030184- Изработване на щос тела; №2030185- Ремонт на НГ 4/2000 и №2130002- Изработване на детайли по чертеж на клиент
    Contractor: ANGEL STOILOV-96
    Contract total funded value: 1 404.03

Notes:

All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN