Identification

UMIS Number BG16RFOP002-2.077-1199-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 118004509 DUNAV JSC
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 04.10.2021
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), Силистра (BG325), Силистра, гр.Силистра

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SUOMI-73 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 288.37
  • Contractor: METAL GARANT, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: ERBAUER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 169.58
  • Contractor: ET AVTO-MOTO-SERVIZ-PAVEL STOYANOV, Contracted Amount*: 0.00 , Reported Amount**: 1 222.44
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 947.98
  • Contractor: VODOSNABDYAVANE I KANALIZACIYA OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 182.04
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 571.42
  • Contractor: GRAFIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 14 881.10
  • Contractor: AMANN BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 417.94
  • Contractor: LIVIIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 685.19
  • Contractor: LOVETS-01 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 073.89
  • Contractor: PETROLNI PRODUKTI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13 755.13
  • Contractor: TRANS OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 134.06
  • Contractor: OPTIMATEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 071.70
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 66.88
  • Contractor: ET TECHNOTRON SERVICE - ALEKSANDAR KOVACHEV, Contracted Amount*: 0.00 , Reported Amount**: 429.49
  • Contractor: OBSHTINA SILISTRA, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: ODIT CONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 278.23
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 47 819.60 EUR
Grant 47 819.60 EUR
Self amount 0.00 EUR
Total actual amounts paid 47 819.60 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