Identification

UMIS Number BG16RFOP002-2.077-0776-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 116552631 MT PLAST Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.02.2021
Start Date 01.02.2021
End Date 05.08.2021
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), Разград (BG324), Разград, гр.Разград

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 951.55
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 801.00
  • Contractor: HUS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 373.75
  • Contractor: Cooperation PANDA, Contracted Amount*: 0.00 , Reported Amount**: 209.96
  • Contractor: BAKTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 442.98
  • Contractor: SAFIC-ALCAN CHIMSNAB, Contracted Amount*: 0.00 , Reported Amount**: 11 817.50
  • Contractor: KEM PLAST, Contracted Amount*: 0.00 , Reported Amount**: 616.80
  • Contractor: TRAKYA GLASS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 28 689.70
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 513.49
  • Contractor: D S Oil LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 014.78
  • Contractor: RULEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 125.00
  • Contractor: Jelio Voivoda - Nikolai Beshirov, Contracted Amount*: 0.00 , Reported Amount**: 6 649.82
  • Contractor: Crol Trans Ltd, Contracted Amount*: 0.00 , Reported Amount**: 20 438.42
  • Contractor: Tombou Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 3 879.89
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 802.71
  • Contractor: GH Trade LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 259.17
  • Contractor: TECHNOMATIX, Contracted Amount*: 0.00 , Reported Amount**: 936.59
  • Contractor: ALUSIL, Contracted Amount*: 0.00 , Reported Amount**: 13 440.00
  • Contractor: EM.DI.EM., Contracted Amount*: 0.00 , Reported Amount**: 681.54
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 1 991.82
  • Contractor: ELEKTRORESURS, Contracted Amount*: 0.00 , Reported Amount**: 303.14
  • Contractor: Tapflo Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 810.00
  • Contractor: R-CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 12 026.00
  • Contractor: Rubikon Ltd, Contracted Amount*: 0.00 , Reported Amount**: 208.33
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: Techocomerce Ltd, Contracted Amount*: 0.00 , Reported Amount**: 251.24
  • Contractor: ET Manev-VVVeselin Vasilev, Contracted Amount*: 0.00 , Reported Amount**: 402.70
  • Contractor: MIRAN PRODUCTION, Contracted Amount*: 0.00 , Reported Amount**: 270.00
  • Contractor: Demak Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3 521.67
  • Contractor: DILCOM BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 427.24
  • Contractor: HIDROIZOLACII VALKOV SPLTD., Contracted Amount*: 0.00 , Reported Amount**: 2 524.00
  • Contractor: SD"TAVIKO-GEORGIEVI S-IE", Contracted Amount*: 0.00 , Reported Amount**: 12 529.67
  • Contractor: NIKOL-N Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 010.70
  • Contractor: FARMA - TEAM BG, Contracted Amount*: 0.00 , Reported Amount**: 354.17
  • Contractor: VENTECH EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 572.00
  • Contractor: TIVI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 1 422.67
  • Contractor: BESTIMEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 480.00
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 150 000.00 BGN
Grant 150 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 150 000.00 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