Identification

UMIS Number BG16RFOP002-2.077-0237-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 117526949 GEANA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 18.02.2021
Start Date 18.02.2021
End Date 24.08.2021
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), Русе (BG323), Русе, гр.Русе

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 328.59
  • Contractor: DIS INTERPLAST SRL, Contracted Amount*: 0.00 , Reported Amount**: 3 136.49
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 65.35
  • Contractor: BETA-96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 325.77
  • Contractor: DEITA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: KUFNER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 354.00
  • Contractor: Electrodistribution North AD, Contracted Amount*: 0.00 , Reported Amount**: 8 482.95
  • Contractor: VETEX, Contracted Amount*: 0.00 , Reported Amount**: 948.43
  • Contractor: DARTEK, Contracted Amount*: 0.00 , Reported Amount**: 387.31
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8 970.88
  • Contractor: SK Russe - 2015, Contracted Amount*: 0.00 , Reported Amount**: 6 902.40
  • Contractor: TNT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 945.32
  • Contractor: TOTEM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 914.56
  • Contractor: VODOSNABDYAVANE DUNAV, Contracted Amount*: 0.00 , Reported Amount**: 607.52
  • Contractor: COOPERATION INSOFT, Contracted Amount*: 0.00 , Reported Amount**: 1 195.45
  • Contractor: DHL EXSPRESS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 82.58
  • Contractor: ELSY, Contracted Amount*: 0.00 , Reported Amount**: 2 396.00
  • Contractor: TEMA, Contracted Amount*: 0.00 , Reported Amount**: 114.53
  • Contractor: SALAMANDUR 911, Contracted Amount*: 0.00 , Reported Amount**: 490.84
  • Contractor: VATEX LTD, Contracted Amount*: 0.00 , Reported Amount**: 505.67
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 5 144.22
  • Contractor: NIK 2014 BG, Contracted Amount*: 0.00 , Reported Amount**: 41.41
  • Contractor: V I K OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 931.66
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 68.59
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 734.26
  • Contractor: INTERTRADE JSC, Contracted Amount*: 0.00 , Reported Amount**: 306.77
  • Contractor: AMANN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 960.21
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 177.23
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 163.62
  • Contractor: PROGAMA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 171.28
  • Contractor: ENERGY SUPPLY, Contracted Amount*: 0.00 , Reported Amount**: 15 298.45
  • Contractor: DIOGEN J.S.C., Contracted Amount*: 0.00 , Reported Amount**: 2 531.40
  • Contractor: YUNUZ, Contracted Amount*: 0.00 , Reported Amount**: 196.67
  • Contractor: ISKRA GRUP, Contracted Amount*: 0.00 , Reported Amount**: 2 102.85
  • Contractor: PROFILIFT, Contracted Amount*: 0.00 , Reported Amount**: 693.30
  • Contractor: DA-GICHEV-DANIO GICHEV, Contracted Amount*: 0.00 , Reported Amount**: 161.07
  • Contractor: Bomi Borisov, Contracted Amount*: 0.00 , Reported Amount**: 337.45
  • Contractor: LEADER PM, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: MEHANIKA - 90, Contracted Amount*: 0.00 , Reported Amount**: 490.27
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 4 179.32
  • Contractor: TIAS, Contracted Amount*: 0.00 , Reported Amount**: 568.35
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 75 612.40 EUR
Grant 75 612.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 75 612.40 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