Identification

UMIS Number BG16RFOP002-2.077-0808-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 825326392 PETROV KOMERS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 02.07.2021
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), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 15 328.29
  • Contractor: SBB GROUP, Contracted Amount*: 0.00 , Reported Amount**: 522.19
  • Contractor: ELIS PUULS LTD, Contracted Amount*: 0.00 , Reported Amount**: 515.69
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 1 304.11
  • Contractor: EILFIX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 328.56
  • Contractor: "Bel Vizhan" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 318.37
  • Contractor: FRESKO VIA, Contracted Amount*: 0.00 , Reported Amount**: 360.62
  • Contractor: PRODES, Contracted Amount*: 0.00 , Reported Amount**: 293.93
  • Contractor: SIMAKO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 222.19
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 686.69
  • Contractor: "ARGUS - 67" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 382.86
  • Contractor: BVS - GLASS LTD, Contracted Amount*: 0.00 , Reported Amount**: 979.96
  • Contractor: VERA-94, Contracted Amount*: 0.00 , Reported Amount**: 813.98
  • Contractor: TED-BED EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 946.83
  • Contractor: RUNI 2011 LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 410.38
  • Contractor: ST PAPER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 398.77
  • Contractor: IRIS-36, Contracted Amount*: 0.00 , Reported Amount**: 336.96
  • Contractor: PRINT ARENA, Contracted Amount*: 0.00 , Reported Amount**: 391.14
  • Contractor: HOREO, Contracted Amount*: 0.00 , Reported Amount**: 2 585.07
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 470.01
  • Contractor: ZODIAK - RH, Contracted Amount*: 0.00 , Reported Amount**: 1 081.09
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 4 013.63
  • Contractor: STANDART- ILIEV-ANTON IVANOV, Contracted Amount*: 0.00 , Reported Amount**: 639.80
  • Contractor: EKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 11 907.95
  • Contractor: Hospitality and Retail Systems EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 094.28
  • Contractor: EVN BULGARIA TOPLOFIKATSIA, Contracted Amount*: 0.00 , Reported Amount**: 4 383.78
  • Contractor: Gabrovski LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 136.26
  • Contractor: MIDIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 511.12
  • Contractor: FRUTARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 15 329.28
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