Identification

UMIS Number	BG16RFOP002-2.077-0067-C01
Project Name	Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary	813201420 ADONIS-45
Funding	ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order	27.01.2021
Start Date	27.01.2021
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners	None
Contractors	Contractor: MANCHEVI 2020 LTD, Contracted Amount: 0.00 , Reported Amount: 65.29 Contractor: TEHNO TERM, Contracted Amount: 0.00 , Reported Amount*: 910.10 Contractor: DSK LEASING AD, Contracted Amount: 0.00 , Reported Amount*: 1 196.88 Contractor: ET NIKOLAY STATEV STATEKOM, Contracted Amount: 0.00 , Reported Amount*: 353.01 Contractor: V. VELIKOV K. V, Contracted Amount: 0.00 , Reported Amount*: 154.43 Contractor: REAKOLD, Contracted Amount: 0.00 , Reported Amount*: 374.27 Contractor: BALGARSKI INSTITUT PO METROLOGIYA, Contracted Amount: 0.00 , Reported Amount*: 138.05 Contractor: TRADENET VARNA, Contracted Amount: 0.00 , Reported Amount*: 175.55 Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount: 0.00 , Reported Amount*: 87.34 Contractor: COPSA WINE TRADE, Contracted Amount: 0.00 , Reported Amount*: 38.35 Contractor: VAMKO, Contracted Amount: 0.00 , Reported Amount*: 362.98 Contractor: CREATIVE PiP, Contracted Amount: 0.00 , Reported Amount*: 896.29 Contractor: EUROINS, Contracted Amount: 0.00 , Reported Amount*: 175.03 Contractor: SYNERGON ENERGY, Contracted Amount: 0.00 , Reported Amount*: 4 090.00 Contractor: ELDORADO 2, Contracted Amount: 0.00 , Reported Amount*: 843.98 Contractor: GOSPODINOVI STROIMARKET, Contracted Amount: 0.00 , Reported Amount*: 56.75 Contractor: KASPI - LTN Ltd, Contracted Amount: 0.00 , Reported Amount*: 63.91 Contractor: PC CLINIC LTD., Contracted Amount: 0.00 , Reported Amount*: 191.74 Contractor: IV - MES 2012, Contracted Amount: 0.00 , Reported Amount*: 88.98 Contractor: HYGIENE MEDICAL INDUSTRY , Contracted Amount: 0.00 , Reported Amount*: 859.64 Contractor: SUPERHOSTING.BG EOOD, Contracted Amount: 0.00 , Reported Amount*: 71.58 Contractor: ART LINEA, Contracted Amount: 0.00 , Reported Amount*: 327.44 Contractor: STYANKA ALEKSANDROVA-TANYA 91, Contracted Amount: 0.00 , Reported Amount*: 40.69 Contractor: Vino Distribucia, Contracted Amount: 0.00 , Reported Amount*: 520.38 Contractor: EKO EGGS, Contracted Amount: 0.00 , Reported Amount*: 81.04 Contractor: ESP ZLATNI PIASACI, Contracted Amount: 0.00 , Reported Amount*: 6 571.00 Contractor: KLOK OOD, Contracted Amount: 0.00 , Reported Amount*: 1 253.45 Contractor: EXPRESS SERVICE 03 Ltd, Contracted Amount: 0.00 , Reported Amount*: 83.34 Contractor: IRITEH, Contracted Amount: 0.00 , Reported Amount*: 44.74 Contractor: Lux Style BG LTD., Contracted Amount: 0.00 , Reported Amount*: 19.79 Contractor: CHOCHO KUSHEV STILE, Contracted Amount: 0.00 , Reported Amount*: 35.79 Contractor: KOLEDZHIKOV Ltd., Contracted Amount: 0.00 , Reported Amount*: 34.94 Contractor: HMB EXPRES, Contracted Amount: 0.00 , Reported Amount*: 473.32 Contractor: HEXAZON, Contracted Amount: 0.00 , Reported Amount*: 414.79 Contractor: SPK-FIRM Ltd, Contracted Amount: 0.00 , Reported Amount*: 86.82 Contractor: ZP CVETANKA IVANOVA , Contracted Amount: 0.00 , Reported Amount*: 69.76 Contractor: DAGS 2015, Contracted Amount: 0.00 , Reported Amount*: 40.22 Contractor: MIMOZA 2, Contracted Amount: 0.00 , Reported Amount*: 78.86 Contractor: BULSTRAD VIENA INSURANCE GRUP, Contracted Amount: 0.00 , Reported Amount*: 2 612.27 Contractor: BORISOV - VINIZA LTD, Contracted Amount: 0.00 , Reported Amount*: 2 554.05 Contractor: ELEKTRORAZPREDELENIE ZLATNI PYASACI, Contracted Amount: 0.00 , Reported Amount*: 45.10 Contractor: DIGI 84, Contracted Amount: 0.00 , Reported Amount*: 49.43 Contractor: ELEKTROMARKET, Contracted Amount: 0.00 , Reported Amount*: 78.57 Contractor: KARNAVAL 2006, Contracted Amount: 0.00 , Reported Amount*: 36.21 Contractor: MIRAGE TRADE, Contracted Amount: 0.00 , Reported Amount*: 14 318.73 Contractor: KRIM TRANS, Contracted Amount: 0.00 , Reported Amount*: 276.10 Contractor: ET N-N-69-NIKOLAY PANAYOTIS, Contracted Amount: 0.00 , Reported Amount*: 818.07 Contractor: ATLANT - 2000, Contracted Amount: 0.00 , Reported Amount*: 2 915.30 Contractor: "NEKTAR NATURA"OOD, Contracted Amount: 0.00 , Reported Amount*: 18.41 Contractor: Delta art, Contracted Amount: 0.00 , Reported Amount*: 102.26 Contractor: JOBS.BG, Contracted Amount: 0.00 , Reported Amount*: 76.68 Contractor: ZP, Contracted Amount: 0.00 , Reported Amount*: 13.50 Contractor: MILDIKO 2011, Contracted Amount: 0.00 , Reported Amount*: 53.69 Contractor: GABROVSKI OOD, Contracted Amount: 0.00 , Reported Amount*: 25.56 Contractor: YUGA 80 EXPRES, Contracted Amount: 0.00 , Reported Amount*: 194.29 Contractor: HOME TEX INTERIORI, Contracted Amount: 0.00 , Reported Amount*: 119.73 Contractor: DAMTN, Contracted Amount: 0.00 , Reported Amount*: 107.37 Contractor: IR BG, Contracted Amount: 0.00 , Reported Amount*: 329.62 Contractor: MI-12, Contracted Amount: 0.00 , Reported Amount*: 27.45 Contractor: RUBI, Contracted Amount: 0.00 , Reported Amount*: 55.63 Contractor: SORENTO, Contracted Amount: 0.00 , Reported Amount*: 12.27 Contractor: VERDE INTERIORI, Contracted Amount: 0.00 , Reported Amount*: 442.27 Contractor: TEE ROSE, Contracted Amount: 0.00 , Reported Amount*: 172.56 Contractor: NICNICE, Contracted Amount: 0.00 , Reported Amount*: 1 265.95 Contractor: MARTI-13, Contracted Amount: 0.00 , Reported Amount*: 93.65 Contractor: HOTELIER'S UNION, Contracted Amount: 0.00 , Reported Amount*: 351.51 Contractor: ZSK DEVNYA, Contracted Amount: 0.00 , Reported Amount*: 68.75 Contractor: SRG AUTO EOOD, Contracted Amount: 0.00 , Reported Amount*: 204.52 Contractor: DRS-TRAVEL LTD, Contracted Amount: 0.00 , Reported Amount*: 631.45 Contractor: CHETIRI KOMERS LTD, Contracted Amount: 0.00 , Reported Amount*: 76.68 Contractor: KLIF INVEST, Contracted Amount: 0.00 , Reported Amount*: 825.74 Contractor: APL UNICOMS, Contracted Amount: 0.00 , Reported Amount*: 115.47 Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount: 0.00 , Reported Amount*: 57.41 Contractor: DOVERIE - BRICO, Contracted Amount: 0.00 , Reported Amount*: 27.53 Contractor: Adasoft ltd., Contracted Amount: 0.00 , Reported Amount*: 76.69 Contractor: BENITA OIL, Contracted Amount: 0.00 , Reported Amount*: 9.29 Contractor: TERMOGAS, Contracted Amount: 0.00 , Reported Amount*: 554.53 Contractor: SIMID AGRO, Contracted Amount: 0.00 , Reported Amount*: 124.70 Contractor: EKO BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 104.44 Contractor: ELEKTROINJINERING GRYB, Contracted Amount: 0.00 , Reported Amount*: 91.99 Contractor: MICROINVEST, Contracted Amount: 0.00 , Reported Amount*: 619.89 Contractor: STRONGIL 2005, Contracted Amount: 0.00 , Reported Amount*: 749.88 Contractor: PEKO-TRANS, Contracted Amount: 0.00 , Reported Amount*: 61.36 Contractor: EAST WINE, Contracted Amount: 0.00 , Reported Amount*: 61.36 Contractor: EKSKOM, Contracted Amount: 0.00 , Reported Amount*: 61.69 Contractor: SHELL BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 42.61 Contractor: ALLIANCE AUTO VARNA LTD., Contracted Amount: 0.00 , Reported Amount*: 294.77 Contractor: SOFTEX GROUP, Contracted Amount: 0.00 , Reported Amount*: 140.61 Contractor: REGIONALNA ZDRAVNA INSPEKTSIYA - VARNA, Contracted Amount: 0.00 , Reported Amount*: 54.20 Contractor: DZHIEN, Contracted Amount: 0.00 , Reported Amount*: 70.34 Contractor: RABOR - BORIS ILIEV, Contracted Amount: 0.00 , Reported Amount*: 93.74 Contractor: UNITED COMPANY Ltd, Contracted Amount: 0.00 , Reported Amount*: 90.29 Contractor: GAZ TRANS PETROLIUM , Contracted Amount: 0.00 , Reported Amount*: 714.27 Contractor: “NDM BULGARIA” Ltd, Contracted Amount: 0.00 , Reported Amount*: 1 547.72 Contractor: FLUIDRA BALKANS, Contracted Amount: 0.00 , Reported Amount*: 160.93 Contractor: VAKLINOV, Contracted Amount: 0.00 , Reported Amount*: 48.32 Contractor: CHERNEV, Contracted Amount: 0.00 , Reported Amount*: 71.41 Contractor: ECOPAK, Contracted Amount: 0.00 , Reported Amount*: 389.01 Contractor: A1 Bulgaria EAD, Contracted Amount: 0.00 , Reported Amount*: 3 184.12 Contractor: ESTREYA, Contracted Amount: 0.00 , Reported Amount*: 32.72 Contractor: HSI INVEST, Contracted Amount: 0.00 , Reported Amount*: 14.44 Contractor: PANDA, Contracted Amount: 0.00 , Reported Amount*: 116.77 Contractor: TECHNOPOLIS BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 104.73 Contractor: GAZ KONTROL MONTAZH , Contracted Amount: 0.00 , Reported Amount*: 204.52 Contractor: PETROL, Contracted Amount: 0.00 , Reported Amount*: 491.40 Contractor: Bulsatcom, Contracted Amount: 0.00 , Reported Amount*: 16.36 Contractor: AA TONI GRUP, Contracted Amount: 0.00 , Reported Amount*: 56.02 Contractor: PREVENCIA, Contracted Amount: 0.00 , Reported Amount*: 51.13 Contractor: DEKO BUILD 72, Contracted Amount: 0.00 , Reported Amount*: 2 662.51 Contractor: AGROSAVET 2016, Contracted Amount: 0.00 , Reported Amount*: 81.81 Contractor: G-DOR EOOD, Contracted Amount: 0.00 , Reported Amount*: 55.39 Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount: 0.00 , Reported Amount*: 607.56 Contractor: WOLF STAR, Contracted Amount: 0.00 , Reported Amount*: 191.73 Contractor: VEJEN 2010, Contracted Amount: 0.00 , Reported Amount*: 696.66 Contractor: VERSIA 2002, Contracted Amount: 0.00 , Reported Amount*: 527.06 Contractor: JULIA 13, Contracted Amount: 0.00 , Reported Amount*: 108.39 Contractor: VIK ZLATNI PYASACI, Contracted Amount: 0.00 , Reported Amount*: 3 848.86 Contractor: UCON BOGDANOV, Contracted Amount: 0.00 , Reported Amount*: 718.58 Contractor: OBSHTINA VARNA, Contracted Amount: 0.00 , Reported Amount*: 76.69 Contractor: V 8 AUTO LTD, Contracted Amount: 0.00 , Reported Amount*: 1 955.26 Contractor: PARTI CENTAR VEGA, Contracted Amount: 0.00 , Reported Amount*: 146.57 Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 235.26 Contractor: ISTRA LUX, Contracted Amount: 0.00 , Reported Amount*: 1 213.30 Contractor: STAVA, Contracted Amount: 0.00 , Reported Amount*: 61.36 Contractor: SOD-VARNA, Contracted Amount: 0.00 , Reported Amount*: 348.31 Contractor: PORSCHE INTER AUTO BG, Contracted Amount: 0.00 , Reported Amount*: 426.36 Contractor: STALKER G, Contracted Amount: 0.00 , Reported Amount*: 61.63 Contractor: HIPOKRAT, Contracted Amount: 0.00 , Reported Amount*: 63.91 Contractor: SIGO 2006, Contracted Amount: 0.00 , Reported Amount*: 137.98 Contractor: BauMax Bulgaria OOD, Contracted Amount: 0.00 , Reported Amount*: 130.73 Contractor: AKTIVE COOL, Contracted Amount: 0.00 , Reported Amount*: 386.03 Contractor: PRAKTIKER RETAIL, Contracted Amount: 0.00 , Reported Amount*: 29.91 Contractor: GOLDEN PLOD, Contracted Amount: 0.00 , Reported Amount**: 871.43
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