Identification

UMIS Number BG16RFOP002-2.077-0486-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 000550396 TPKI DOBRUDJANKA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.02.2021
Start Date 11.02.2021
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: RIMSOFT 7, Contracted Amount*: 0.00 , Reported Amount**: 1 216.88
  • Contractor: PRINTREFIL, Contracted Amount*: 0.00 , Reported Amount**: 96.01
  • Contractor: ATLAS COPCO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 236.75
  • Contractor: SIGMA 55, Contracted Amount*: 0.00 , Reported Amount**: 230.83
  • Contractor: BEDECE 19 LTD, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: HYGIENE MEDICAL INDUSTRY , Contracted Amount*: 0.00 , Reported Amount**: 955.75
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 270.17
  • Contractor: VODOSNABDYAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 1 386.56
  • Contractor: TEXAR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10 188.74
  • Contractor: SAMSTROI, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: GEPARD, Contracted Amount*: 0.00 , Reported Amount**: 97.15
  • Contractor: ENERGO PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 15 332.93
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 596.62
  • Contractor: ECOENERGY, Contracted Amount*: 0.00 , Reported Amount**: 236.73
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 105.02
  • Contractor: JOAN, Contracted Amount*: 0.00 , Reported Amount**: 581.01
  • Contractor: MIT IKONOMIK MITINKA GEORGIEVA, Contracted Amount*: 0.00 , Reported Amount**: 1 640.39
  • Contractor: ANADAR-PRINT, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: MILI - 85 - ILIANA ZHEKOVA, Contracted Amount*: 0.00 , Reported Amount**: 372.30
  • Contractor: BILQNA - LUBA PETKOVA, Contracted Amount*: 0.00 , Reported Amount**: 248.49
  • Contractor: ATRA 96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: AMANN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 137.24
  • Contractor: PETROLNI PRODUKTI 2002, Contracted Amount*: 0.00 , Reported Amount**: 8 497.12
  • Contractor: SUOMI 73, Contracted Amount*: 0.00 , Reported Amount**: 74.34
  • Contractor: ETRO PLAST, Contracted Amount*: 0.00 , Reported Amount**: 1 518.20
  • Contractor: ART MULTIMEDIA-LYUBA IVANOVA, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 5 061.45
  • Contractor: ARISTON S, Contracted Amount*: 0.00 , Reported Amount**: 61.52
  • Contractor: KOUTS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 625.49
  • Contractor: STM HIGIYA, Contracted Amount*: 0.00 , Reported Amount**: 736.26
  • Contractor: NIK 1 SERVIZ LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 083.98
  • Contractor: KLIMATIK GARANT , Contracted Amount*: 0.00 , Reported Amount**: 299.88
  • Contractor: PROMED, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: BALGARSKI INSTITUT PO METROLOGIYA, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: "EXPERT EVENTS" LLC, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: SC RONDOCARTON SRL, Contracted Amount*: 0.00 , Reported Amount**: 3 378.79
  • Contractor: TEXTILIA FASHION LTD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: HMI TRADE , Contracted Amount*: 0.00 , Reported Amount**: 302.89
  • Contractor: ELEKTRA SOD, Contracted Amount*: 0.00 , Reported Amount**: 1 013.07
  • Contractor: IDEA SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 60.97
  • Contractor: TRANS OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 766.07
  • Contractor: OFIS B, Contracted Amount*: 0.00 , Reported Amount**: 192.52
  • Contractor: MOREKOM, Contracted Amount*: 0.00 , Reported Amount**: 4 693.67
  • Contractor: PROFICLEAN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 012.36
  • Contractor: GRAFIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: CLIMA ELEKTRONICS SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: OFIS TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 912.66
  • Contractor: ERBAUER, Contracted Amount*: 0.00 , Reported Amount**: 997.02
  • Contractor: ELIT SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 407.62
  • Contractor: INA Trading, Contracted Amount*: 0.00 , Reported Amount**: 3 580.53
  • Contractor: TIBO, Contracted Amount*: 0.00 , Reported Amount**: 116.75
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 251.38
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