Identification

UMIS Number	BG16RFOP002-2.077-0270-C01
Project Name	Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary	175343284 SIMONA amp; CO
Funding	ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order	11.02.2021
Start Date	11.02.2021
End Date	07.10.2021
Status of Implementation of the Contract/Order of the Grant	Closed (completion date)
Location of Performance	България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.Банкя

Description

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

Participating Organizations

Partners	None
Contractors	Contractor: DRAKE ADVERTISING LTD, Contracted Amount: 0.00 , Reported Amount: 104.82 Contractor: J POINT PLUS, Contracted Amount: 0.00 , Reported Amount*: 109.83 Contractor: REZON- Bulgaria, Contracted Amount: 0.00 , Reported Amount*: 38.35 Contractor: ASFALIA INDUSTRY LTD, Contracted Amount: 0.00 , Reported Amount*: 71.07 Contractor: DITEX-SM Ltd, Contracted Amount: 0.00 , Reported Amount*: 341.28 Contractor: Radikom, Contracted Amount: 0.00 , Reported Amount*: 108.40 Contractor: KGS CONSULT, Contracted Amount: 0.00 , Reported Amount*: 190.00 Contractor: LAREN MN Ltd, Contracted Amount: 0.00 , Reported Amount*: 171.28 Contractor: Air Trade Company, Contracted Amount: 0.00 , Reported Amount*: 117.54 Contractor: Expedia group, Contracted Amount: 0.00 , Reported Amount*: 119.37 Contractor: SOT, Contracted Amount: 0.00 , Reported Amount*: 113.34 Contractor: NEW FRESH LTD, Contracted Amount: 0.00 , Reported Amount*: 76.27 Contractor: Frukt Famp;V ltd., Contracted Amount: 0.00 , Reported Amount*: 1 303.67 Contractor: El Kab BG, Contracted Amount: 0.00 , Reported Amount*: 76.70 Contractor: KANCELARSKI, Contracted Amount: 0.00 , Reported Amount*: 57.02 Contractor: FORNETTI BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 664.22 Contractor: INT IMPEX, Contracted Amount: 0.00 , Reported Amount*: 288.87 Contractor: PROFICLEAN BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 4 048.58 Contractor: BUL MAX GAS, Contracted Amount: 0.00 , Reported Amount*: 8 276.58 Contractor: BESTIMEX OOD, Contracted Amount: 0.00 , Reported Amount*: 28.62 Contractor: TIROL SERVICE, Contracted Amount: 0.00 , Reported Amount*: 284.58 Contractor: PLASTIC SOFIA, Contracted Amount: 0.00 , Reported Amount*: 177.86 Contractor: Toni teks group, Contracted Amount: 0.00 , Reported Amount*: 123.31 Contractor: OLINESA PREMIUM Ltd, Contracted Amount: 0.00 , Reported Amount*: 40.49 Contractor: Simona partners, Contracted Amount: 76 693.78 , Reported Amount*: 0.00 Contractor: „HIGIYA PROFFESIONAL” Ltd., Contracted Amount: 0.00 , Reported Amount*: 4 100.25 Contractor: AS systemi, Contracted Amount: 0.00 , Reported Amount*: 123.28 Contractor: Tombou Bulgaria, Contracted Amount: 0.00 , Reported Amount*: 15 333.65 Contractor: Elegant N, Contracted Amount: 0.00 , Reported Amount*: 79.54 Contractor: VARK OFFICE LTD, Contracted Amount: 0.00 , Reported Amount*: 15.48 Contractor: SUPERHOSTING.BG EOOD, Contracted Amount: 0.00 , Reported Amount*: 355.76 Contractor: BILLA BULGARIA EOOD, Contracted Amount: 0.00 , Reported Amount*: 26.97 Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount: 0.00 , Reported Amount*: 3 708.14 Contractor: Inteza, Contracted Amount: 0.00 , Reported Amount*: 13.64 Contractor: MORSKI DAR 09, Contracted Amount: 0.00 , Reported Amount*: 626.23 Contractor: PERILIS TRADING LTD., Contracted Amount: 0.00 , Reported Amount*: 68.95 Contractor: ZORA-M.M.S., Contracted Amount: 0.00 , Reported Amount*: 74.99 Contractor: DELITA TRADE, Contracted Amount: 0.00 , Reported Amount*: 231.91 Contractor: Megaclean LTD, Contracted Amount: 0.00 , Reported Amount*: 47.38 Contractor: Digitalen pechat, Contracted Amount: 0.00 , Reported Amount*: 148.27 Contractor: GIV GAZ OOD, Contracted Amount: 0.00 , Reported Amount*: 225.06 Contractor: BIM, Contracted Amount: 0.00 , Reported Amount*: 51.13 Contractor: LUX CLEANING TEAM, Contracted Amount: 0.00 , Reported Amount*: 3 023.66 Contractor: Klienx group, Contracted Amount: 0.00 , Reported Amount*: 30.17 Contractor: Iscona, Contracted Amount: 0.00 , Reported Amount*: 1 472.14 Contractor: Responsa Prevent, Contracted Amount: 0.00 , Reported Amount*: 433.78 Contractor: TECHNOPOLIS BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 5.88 Contractor: Power Team 4, Contracted Amount: 0.00 , Reported Amount*: 684.29 Contractor: EN ER GI SOFT, Contracted Amount: 0.00 , Reported Amount*: 257.74 Contractor: CLEAN SERVICE 1, Contracted Amount: 0.00 , Reported Amount*: 98.64 Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 418.98 Contractor: SPANNER LTD, Contracted Amount: 0.00 , Reported Amount*: 84.36 Contractor: Kiva 2000, Contracted Amount: 0.00 , Reported Amount*: 318.88 Contractor: IZOLINE, Contracted Amount: 0.00 , Reported Amount*: 46.81 Contractor: F and B analyses, Contracted Amount: 30.68 , Reported Amount*: 34.26 Contractor: “PURETECH” Ltd., Contracted Amount: 0.00 , Reported Amount*: 465.22 Contractor: OCULUS TECH, Contracted Amount: 0.00 , Reported Amount*: 1 210.77 Contractor: OFIS KONSUMATIVI, Contracted Amount: 0.00 , Reported Amount*: 955.26 Contractor: SGS BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 93.31 Contractor: Iskar trade, Contracted Amount: 0.00 , Reported Amount*: 67.87 Contractor: DISK - ES, Contracted Amount: 0.00 , Reported Amount*: 18.32 Contractor: Chicken Delivery, Contracted Amount: 0.00 , Reported Amount*: 948.48 Contractor: ACTIVE COMMERCE EOOD, Contracted Amount: 0.00 , Reported Amount*: 767.65 Contractor: HANS, Contracted Amount: 0.00 , Reported Amount*: 27.44 Contractor: EnerBG, Contracted Amount: 0.00 , Reported Amount*: 102.26 Contractor: BauMax Bulgaria OOD, Contracted Amount: 0.00 , Reported Amount*: 110.10 Contractor: VASCONY VISION, Contracted Amount: 0.00 , Reported Amount*: 69.26 Contractor: DELIVERY HERO BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 23.33 Contractor: SKIPTER, Contracted Amount: 0.00 , Reported Amount*: 671.58 Contractor: BOSHNAKOV 09 LTD, Contracted Amount: 0.00 , Reported Amount*: 546.56 Contractor: D and D commerce delivery, Contracted Amount: 0.00 , Reported Amount*: 3 111.56 Contractor: ROBUSTA, Contracted Amount: 82.66 , Reported Amount*: 82.66 Contractor: O B SERVICE, Contracted Amount: 0.00 , Reported Amount*: 230.08 Contractor: MEGALAN, Contracted Amount: 0.00 , Reported Amount*: 33.31 Contractor: DOVERIE - BRICO, Contracted Amount: 0.00 , Reported Amount*: 363.58 Contractor: OPTIMAL 1993 EOOD, Contracted Amount: 0.00 , Reported Amount*: 276.10 Contractor: KLOK OOD, Contracted Amount: 0.00 , Reported Amount*: 3 021.80 Contractor: Opakovka BG OOD, Contracted Amount: 0.00 , Reported Amount*: 61.99 Contractor: STEDY SERVICE, Contracted Amount: 0.00 , Reported Amount*: 359.94 Contractor: Du print, Contracted Amount: 0.00 , Reported Amount*: 86.41 Contractor: BREAD LOGISTIC Ltd., Contracted Amount: 0.00 , Reported Amount*: 23.86 Contractor: KESS TRADE LTD, Contracted Amount: 0.00 , Reported Amount*: 26.69 Contractor: DOLLY, Contracted Amount: 0.00 , Reported Amount*: 25.56 Contractor: Car impex, Contracted Amount: 0.00 , Reported Amount*: 1 030.77 Contractor: AVIATRANS, Contracted Amount: 0.00 , Reported Amount*: 121.45 Contractor: booking.com, Contracted Amount: 0.00 , Reported Amount*: 7 571.23 Contractor: EKO OIL, Contracted Amount: 0.00 , Reported Amount*: 2 397.97 Contractor: Tirol professional, Contracted Amount: 0.00 , Reported Amount*: 132.40 Contractor: SCANCLEAN EOOD, Contracted Amount: 0.00 , Reported Amount*: 58.09 Contractor: PEST, Contracted Amount: 0.00 , Reported Amount*: 1 109.51 Contractor: ITDK Ltd, Contracted Amount: 0.00 , Reported Amount*: 102.26 Contractor: NSYS LTD, Contracted Amount: 0.00 , Reported Amount*: 1 144.58 Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount: 0.00 , Reported Amount*: 95.90 Contractor: SIMID SOFIA, Contracted Amount: 0.00 , Reported Amount**: 76.28
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