Identification

UMIS Number BG16RFOP002-2.077-0395-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 117524663 SHANS-99
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.02.2021
Start Date 25.02.2021
End Date 04.10.2021
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: AUTOPERFECT, Contracted Amount*: 0.00 , Reported Amount**: 839.58
  • Contractor: DUGA-RUSSE, Contracted Amount*: 0.00 , Reported Amount**: 291.67
  • Contractor: RPS RUSE PUBLIK SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 450.00
  • Contractor: SFK - TRAK, Contracted Amount*: 0.00 , Reported Amount**: 98.51
  • Contractor: TIM OIL OOD, Contracted Amount*: 0.00 , Reported Amount**: 458.40
  • Contractor: HOBI KAR, Contracted Amount*: 0.00 , Reported Amount**: 375.01
  • Contractor: KAR OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 248.16
  • Contractor: AGRITRADE - BG, Contracted Amount*: 0.00 , Reported Amount**: 51.00
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 263.75
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 728.38
  • Contractor: ETIKA E Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 713.33
  • Contractor: ARGO, Contracted Amount*: 0.00 , Reported Amount**: 353.67
  • Contractor: Niti resori EOOD, Contracted Amount*: 0.00 , Reported Amount**: 387.00
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 27 898.00
  • Contractor: VADIS, Contracted Amount*: 0.00 , Reported Amount**: 5 545.38
  • Contractor: KAR KOS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 182.78
  • Contractor: MEDICAL CENTER SANSI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 250.00
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 109.06
  • Contractor: BALKAN AUTO SERVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 317.50
  • Contractor: RUMONT, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: AEMV, Contracted Amount*: 0.00 , Reported Amount**: 26 436.51
  • Contractor: VENKOM, Contracted Amount*: 0.00 , Reported Amount**: 138.76
  • Contractor: KOLORIT - 96 OOD, Contracted Amount*: 0.00 , Reported Amount**: 116.02
  • Contractor: MAX, Contracted Amount*: 0.00 , Reported Amount**: 433.76
  • Contractor: AUTO PRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 75.06
  • Contractor: TROLEIBUSEN TRANSPORT RUSE, Contracted Amount*: 0.00 , Reported Amount**: 32 901.84
  • Contractor: RUDI OOD, Contracted Amount*: 0.00 , Reported Amount**: 251.93
  • Contractor: TRABEX, Contracted Amount*: 0.00 , Reported Amount**: 9 098.26
  • Contractor: ET SHOLIK MT, Contracted Amount*: 0.00 , Reported Amount**: 1 438.33
  • Contractor: GEOCOMERS, Contracted Amount*: 0.00 , Reported Amount**: 1 458.35
  • Contractor: FRANSIZKUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 240.00
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 115 400.00 BGN
Grant 115 400.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 115 400.00 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