Identification

UMIS Number BG16RFOP002-2.077-0877-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 103776469 DJI VI VI AD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 31.08.2021
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: AKTIV-SIP, Contracted Amount*: 0.00 , Reported Amount**: 48.75
  • Contractor: STO I PET, Contracted Amount*: 0.00 , Reported Amount**: 227.19
  • Contractor: HRANITELNA BORSA ALEXANDER, Contracted Amount*: 0.00 , Reported Amount**: 8 211.78
  • Contractor: FOLIART LTD, Contracted Amount*: 0.00 , Reported Amount**: 640.00
  • Contractor: TECHNOHIM, Contracted Amount*: 0.00 , Reported Amount**: 824.00
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 716.67
  • Contractor: A B IMPORT EKSPORT, Contracted Amount*: 0.00 , Reported Amount**: 780.00
  • Contractor: IDEA MAX, Contracted Amount*: 0.00 , Reported Amount**: 85.67
  • Contractor: FERO 2 ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 312.33
  • Contractor: ESPRESSO VENDING, Contracted Amount*: 0.00 , Reported Amount**: 1 268.43
  • Contractor: KEDAR D, Contracted Amount*: 0.00 , Reported Amount**: 1 302.60
  • Contractor: VIK ZLATNI PYASATCI, Contracted Amount*: 0.00 , Reported Amount**: 29 956.66
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 5 163.15
  • Contractor: HSI INVEST, Contracted Amount*: 0.00 , Reported Amount**: 225.64
  • Contractor: TECHNOFER, Contracted Amount*: 0.00 , Reported Amount**: 198.00
  • Contractor: ALFA MEBEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 401.66
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 143.07
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 1 098.00
  • Contractor: EUROBILD CA, Contracted Amount*: 0.00 , Reported Amount**: 625.00
  • Contractor: SKY CLEAN 68, Contracted Amount*: 0.00 , Reported Amount**: 1 783.73
  • Contractor: MI-12, Contracted Amount*: 0.00 , Reported Amount**: 17.51
  • Contractor: Cryonica Technologies, Contracted Amount*: 0.00 , Reported Amount**: 112.50
  • Contractor: SG KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 2 268.61
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 56.82
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 129.71
  • Contractor: PERILIS TRADING LTD., Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: ORANUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.33
  • Contractor: KOMEX-93, Contracted Amount*: 0.00 , Reported Amount**: 63.17
  • Contractor: ET MILENA - RADOSLAV CACHEV, Contracted Amount*: 0.00 , Reported Amount**: 698.60
  • Contractor: ALPHANET SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 1 985.00
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 2 198.67
  • Contractor: ALEMA GRUP, Contracted Amount*: 0.00 , Reported Amount**: 1 405.50
  • Contractor: SHANIKS PLOD Ltd, Contracted Amount*: 0.00 , Reported Amount**: 9 302.22
  • Contractor: VAKLINOV, Contracted Amount*: 0.00 , Reported Amount**: 4 600.57
  • Contractor: TONI CLIIN, Contracted Amount*: 0.00 , Reported Amount**: 106.00
  • Contractor: TRUST-92 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 019.23
  • Contractor: THE FACTOR, Contracted Amount*: 0.00 , Reported Amount**: 4 821.21
  • Contractor: POLIMERMETAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 114.00
  • Contractor: ELEVA, Contracted Amount*: 0.00 , Reported Amount**: 1 154.00
  • Contractor: FIL, Contracted Amount*: 0.00 , Reported Amount**: 754.60
  • Contractor: BIOL, Contracted Amount*: 0.00 , Reported Amount**: 91.67
  • Contractor: GABROVSKI, Contracted Amount*: 0.00 , Reported Amount**: 166.67
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 501.22
  • Contractor: VES INGENERING, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: EXPRES-96 , Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: D.M.N, Contracted Amount*: 0.00 , Reported Amount**: 973.33
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 58.08
  • Contractor: VANS INS NV, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: BORISOV - VINIZA LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 468.75
  • Contractor: DAGS 2015, Contracted Amount*: 0.00 , Reported Amount**: 398.74
  • Contractor: MITKO - VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: EVRO IMPEKS-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 795.80
  • Contractor: UNIKEN, Contracted Amount*: 0.00 , Reported Amount**: 2 322.58
  • Contractor: BOMAR, Contracted Amount*: 0.00 , Reported Amount**: 765.00
  • Contractor: COOL AQUA LTD., Contracted Amount*: 0.00 , Reported Amount**: 3 516.67
  • Contractor: ESP ZLATNI PIASACI, Contracted Amount*: 0.00 , Reported Amount**: 29 066.90
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 49.97
  • Contractor: Know How Ltd., Contracted Amount*: 0.00 , Reported Amount**: 84.00
  • Contractor: "CHRISTEYNS-BG", Contracted Amount*: 0.00 , Reported Amount**: 3 479.23
  • Contractor: 17 teh varna, Contracted Amount*: 0.00 , Reported Amount**: 458.34
  • Contractor: MERK 81, Contracted Amount*: 0.00 , Reported Amount**: 2 513.31
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 597.22
  • Contractor: RUVIK LTD., Contracted Amount*: 0.00 , Reported Amount**: 39.03
  • Contractor: FLUIDRA BALKANS, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: "En - Clean" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 270.87
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 149 999.96 BGN
Grant 149 999.96 BGN
Self amount 0.00 BGN
Total actual amounts paid 149 999.96 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN