Identification

UMIS Number BG16RFOP002-2.077-1557-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 160040566 KATEK EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 21.07.2021
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: LARGO CITY, Contracted Amount*: 0.00 , Reported Amount**: 868.67
  • Contractor: KULINSKI COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 865.58
  • Contractor: BJSS SV.NIKOLA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 423.87
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 199.38
  • Contractor: SEA EAGLE, Contracted Amount*: 0.00 , Reported Amount**: 582.45
  • Contractor: STM EURO - BULMEDIC, Contracted Amount*: 0.00 , Reported Amount**: 217.30
  • Contractor: ESP ZLATNI PIASACI, Contracted Amount*: 0.00 , Reported Amount**: 11 156.09
  • Contractor: MATRICARIA, Contracted Amount*: 0.00 , Reported Amount**: 121.25
  • Contractor: STEM 2007, Contracted Amount*: 0.00 , Reported Amount**: 2 024.97
  • Contractor: ELTREID LTD, Contracted Amount*: 0.00 , Reported Amount**: 749.56
  • Contractor: Opakovka BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 879.43
  • Contractor: POOLS GSA, Contracted Amount*: 0.00 , Reported Amount**: 1 294.08
  • Contractor: SOD BERKUT LTD., Contracted Amount*: 0.00 , Reported Amount**: 3 996.60
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 206.57
  • Contractor: GAS TRANS PETROLIUM, Contracted Amount*: 0.00 , Reported Amount**: 796.33
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 274.74
  • Contractor: MIRA MAXIMUS LTD., Contracted Amount*: 0.00 , Reported Amount**: 386.44
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 74 469.66 EUR
Grant 74 469.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 74 469.66 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