Identification

UMIS Number BG16RFOP002-2.077-0722-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 121553717 IKIS SL LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 05.05.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: E amp; V - ELENA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 1 749.92
  • Contractor: SIDMA BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: GREENTECH, Contracted Amount*: 0.00 , Reported Amount**: 373.54
  • Contractor: "IRBIS INDUSTRY" LTD, Contracted Amount*: 0.00 , Reported Amount**: 434.34
  • Contractor: AVIBA LTD, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: CEZ DISTRIBUTION BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 2 348.10
  • Contractor: STEELIMPEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 089.90
  • Contractor: GENERALI INSURANCE AD, Contracted Amount*: 0.00 , Reported Amount**: 4 115.03
  • Contractor: NIRSTROY, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: INOX ENGINEERING EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 136.25
  • Contractor: T/BLOK LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.28
  • Contractor: PROXYS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: SAND-SA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4 070.80
  • Contractor: PANDA 3 LTD, Contracted Amount*: 0.00 , Reported Amount**: 2.13
  • Contractor: DHL Logistics Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 69.15
  • Contractor: RACCOM EAD, Contracted Amount*: 0.00 , Reported Amount**: 733.69
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 19.81
  • Contractor: POLYMETA C Ltd., Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: FESTO, Contracted Amount*: 0.00 , Reported Amount**: 9.21
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 20.44
  • Contractor: NOV PLAMAK - NP, Contracted Amount*: 0.00 , Reported Amount**: 3 340.79
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 225.21
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 459.90
  • Contractor: NATIONAL CENTER FOR INFECTIOUS AND PARASITIC DISEASES, Contracted Amount*: 0.00 , Reported Amount**: 581.86
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 1.27
  • Contractor: VISKOM BG, Contracted Amount*: 0.00 , Reported Amount**: 2 836.09
  • Contractor: ACTIV BE, Contracted Amount*: 0.00 , Reported Amount**: 199.40
  • Contractor: BULECOPACK, Contracted Amount*: 0.00 , Reported Amount**: 54.88
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 38.73
  • Contractor: ELMARK GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 221.06
  • Contractor: SAFETY WORK LTD., Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 280.15
  • Contractor: PLAMITO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 383.47
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 27.44
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 1 253.88
  • Contractor: VASKONTI 2018 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 224.98
  • Contractor: ENERGY SUPPLY LTD, Contracted Amount*: 0.00 , Reported Amount**: 5 965.94
  • Contractor: ZPT TRADE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 5 197.97
  • Contractor: DSK - TRANS SECURITY EAD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: ELUX Ltd., Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: CMYK PROJECT, Contracted Amount*: 0.00 , Reported Amount**: 189.85
  • Contractor: THISENCROUP MATERIALS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 906.13
  • Contractor: CHOLIPAK LTD, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: Double D Freight Forwarding, Contracted Amount*: 0.00 , Reported Amount**: 332.34
  • Contractor: MESSER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 104.81
  • Contractor: BTBI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 49.46
  • Contractor: NYKSTROY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 641.71
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 180.87
  • Contractor: EDA, Contracted Amount*: 0.00 , Reported Amount**: 536.88
  • Contractor: "ENG INOX GROUP" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 171.11
  • Contractor: NEOKEM BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 788.05
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 688.29
  • Contractor: TOSIDI DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 6 149.07
  • Contractor: Center for Testing and European Certification, Contracted Amount*: 0.00 , Reported Amount**: 1 976.14
  • Contractor: SIMTEVO, Contracted Amount*: 0.00 , Reported Amount**: 214.74
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 4.22
  • Contractor: ATERA DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 854.39
  • Contractor: Life- 04, Contracted Amount*: 0.00 , Reported Amount**: 281.21
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 75 671.20 EUR
Grant 75 671.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 75 671.20 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