Identification

UMIS Number BG16RFOP002-2.077-1006-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115050145 BALKANCAR - RUEN AD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.03.2021
Start Date 02.03.2021
End Date 29.09.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Асеновград, гр.Асеновград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 846.30
  • Contractor: EN-TI-ZET-TRANSPORT, Contracted Amount*: 0.00 , Reported Amount**: 184.06
  • Contractor: KOTOGROUP, Contracted Amount*: 0.00 , Reported Amount**: 299.28
  • Contractor: IN TIME, Contracted Amount*: 0.00 , Reported Amount**: 39.45
  • Contractor: LLOYD'S REGISTER EMEA BRANCH, Contracted Amount*: 0.00 , Reported Amount**: 739.33
  • Contractor: ENA METAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 5 270.12
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 967.47
  • Contractor: SYSTEM - TEST IGNATOVI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 661.68
  • Contractor: DIKOV 90, Contracted Amount*: 0.00 , Reported Amount**: 78.03
  • Contractor: SCHENKER, Contracted Amount*: 0.00 , Reported Amount**: 1 651.88
  • Contractor: KROL TRANS, Contracted Amount*: 0.00 , Reported Amount**: 1 583.33
  • Contractor: REDCO OOD, Contracted Amount*: 0.00 , Reported Amount**: 470.95
  • Contractor: PROTECH INDUSTRIAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 154.53
  • Contractor: TRANSPRESS GREEN, Contracted Amount*: 0.00 , Reported Amount**: 485.73
  • Contractor: ALFA SOT 2000, Contracted Amount*: 0.00 , Reported Amount**: 1 201.20
  • Contractor: FEB-91 KOCHANOV S-IE, Contracted Amount*: 0.00 , Reported Amount**: 1 025.65
  • Contractor: PROGRESS, Contracted Amount*: 0.00 , Reported Amount**: 1 244.26
  • Contractor: CENTER FOR LASER TEHNOLOGI, Contracted Amount*: 0.00 , Reported Amount**: 556.03
  • Contractor: GALVANOTEH, Contracted Amount*: 0.00 , Reported Amount**: 149.21
  • Contractor: LORA-DDD, Contracted Amount*: 0.00 , Reported Amount**: 89.14
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 295.13
  • Contractor: ANDA - 06, Contracted Amount*: 0.00 , Reported Amount**: 1 252.66
  • Contractor: GARANT, Contracted Amount*: 0.00 , Reported Amount**: 505.88
  • Contractor: HV IT, Contracted Amount*: 0.00 , Reported Amount**: 304.73
  • Contractor: ARTON, Contracted Amount*: 0.00 , Reported Amount**: 413.68
  • Contractor: PROX - 2, Contracted Amount*: 0.00 , Reported Amount**: 2 490.14
  • Contractor: ASENOVA KREPOST, Contracted Amount*: 0.00 , Reported Amount**: 144.69
  • Contractor: TERMOVATO, Contracted Amount*: 0.00 , Reported Amount**: 973.89
  • Contractor: VIKI - OT, Contracted Amount*: 0.00 , Reported Amount**: 304.22
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 69.17
  • Contractor: SELT, Contracted Amount*: 0.00 , Reported Amount**: 541.61
  • Contractor: ISKAR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 108.65
  • Contractor: AIR LIQUIDE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 536.48
  • Contractor: Certification and Inspection Bulgaria Ltd., Contracted Amount*: 0.00 , Reported Amount**: 654.45
  • Contractor: ORGAHIM, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: OXY CONSULT 97, Contracted Amount*: 0.00 , Reported Amount**: 696.38
  • Contractor: KIRKOVO, Contracted Amount*: 0.00 , Reported Amount**: 4 692.94
  • Contractor: PRUGINI-PENEV, Contracted Amount*: 0.00 , Reported Amount**: 57.90
  • Contractor: D V L, Contracted Amount*: 0.00 , Reported Amount**: 501.56
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 537.10
  • Contractor: ANGEL STOILOV-96, Contracted Amount*: 0.00 , Reported Amount**: 10 051.91
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 888.79
  • Contractor: PROFIKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 807.89
  • Contractor: OKAY 2005, Contracted Amount*: 0.00 , Reported Amount**: 818.83
  • Contractor: KREMYK, Contracted Amount*: 0.00 , Reported Amount**: 2 428.64
  • Contractor: CORPIN OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 289.95
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 51 111.80 EUR
Grant 51 111.80 EUR
Self amount 0.00 EUR
Total actual amounts paid 51 111.80 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