Identification

UMIS Number BG16RFOP002-2.077-0218-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 115542933 ELEKS_TRAKIQ
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 18.02.2021
Start Date 18.02.2021
End Date 12.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: ZOGRAFA, Contracted Amount*: 0.00 , Reported Amount**: 61.66
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 2 639.00
  • Contractor: B V, Contracted Amount*: 0.00 , Reported Amount**: 12.42
  • Contractor: LUSY, Contracted Amount*: 0.00 , Reported Amount**: 50.00
  • Contractor: COPY SERVICE BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 051.25
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.33
  • Contractor: TELEPOL, Contracted Amount*: 0.00 , Reported Amount**: 570.73
  • Contractor: PULDIN AUTO, Contracted Amount*: 0.00 , Reported Amount**: 146.66
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 188.47
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 1 025.77
  • Contractor: Mery Ivanova Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 18.37
  • Contractor: Charapharm, Contracted Amount*: 0.00 , Reported Amount**: 62.50
  • Contractor: DAIKS, Contracted Amount*: 0.00 , Reported Amount**: 586.80
  • Contractor: HRISTO KOLEV, Contracted Amount*: 0.00 , Reported Amount**: 11.70
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 33.30
  • Contractor: TA-KO 13 - PENKA IVANOVA, Contracted Amount*: 0.00 , Reported Amount**: 705.00
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.20
  • Contractor: AGIVA, Contracted Amount*: 0.00 , Reported Amount**: 155.72
  • Contractor: PLOVDIVPHARMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 20.22
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 726.83
  • Contractor: BORISLAV, Contracted Amount*: 0.00 , Reported Amount**: 8 834.03
  • Contractor: RAI - XIM PRODUKT, Contracted Amount*: 0.00 , Reported Amount**: 65.50
  • Contractor: BUL INS, Contracted Amount*: 0.00 , Reported Amount**: 870.27
  • Contractor: DRALCHEVI I SIE, Contracted Amount*: 0.00 , Reported Amount**: 171.16
  • Contractor: KARNO 4, Contracted Amount*: 0.00 , Reported Amount**: 3 091.71
  • Contractor: ET Leonardo - Vladimir Vladimirov , Contracted Amount*: 0.00 , Reported Amount**: 2.16
  • Contractor: GUMTRANS, Contracted Amount*: 0.00 , Reported Amount**: 224.99
  • Contractor: QHoster Ltd, Contracted Amount*: 0.00 , Reported Amount**: 22.95
  • Contractor: ET Aleks - Zdravko Hadzhiev , Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 290.62
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 102.56
  • Contractor: STORM ENGINEERING, Contracted Amount*: 0.00 , Reported Amount**: 263.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 273.75
  • Contractor: RETA, Contracted Amount*: 0.00 , Reported Amount**: 123.58
  • Contractor: KLIMA KOMFORT ENGENEERING 2010, Contracted Amount*: 0.00 , Reported Amount**: 237.50
  • Contractor: MEGA DIVAIS, Contracted Amount*: 0.00 , Reported Amount**: 26.66
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 114.17
  • Contractor: VALI COMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 475.80
  • Contractor: Emilia Romania, Contracted Amount*: 0.00 , Reported Amount**: 44 473.63
  • Contractor: INTELSOFT-GRIGOROV, KANEV I SIE, Contracted Amount*: 0.00 , Reported Amount**: 183.03
  • Contractor: TI SI SERVIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: BIMEX ENGENEERING, Contracted Amount*: 0.00 , Reported Amount**: 30.83
  • Contractor: KONSTANTIN, Contracted Amount*: 0.00 , Reported Amount**: 46.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 100.77
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 63.07
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 375.32
  • Contractor: MARIELA, Contracted Amount*: 0.00 , Reported Amount**: 3 965.23
  • Contractor: SFA Broker, Contracted Amount*: 0.00 , Reported Amount**: 3 265.58
  • Contractor: LEX 90, Contracted Amount*: 0.00 , Reported Amount**: 775.34
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 1 094.38
  • Contractor: VIP - KLIMA - SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: ZAD BULSTRAD, Contracted Amount*: 0.00 , Reported Amount**: 416.78
  • Contractor: EMONA - KOLYO KOLEV, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: MAVRODIEV COMERCE, Contracted Amount*: 0.00 , Reported Amount**: 274.09
  • Contractor: VODOSNABDIAWANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 37.64
  • Contractor: Copy Control Company, Contracted Amount*: 0.00 , Reported Amount**: 109.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 649.16
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 74.10
  • Contractor: TECHNOPORT, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: MAVRO - HRISTO MAVRODIEV, Contracted Amount*: 0.00 , Reported Amount**: 276.79
  • Contractor: ASPEKTA, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: SOFIA FRANCE AUTO- PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 226.13
  • Contractor: STM-MEDIKUS 2005, Contracted Amount*: 0.00 , Reported Amount**: 72.18
  • Contractor: STONIKAR, Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: SKY PRIME OPTIMIZATION, Contracted Amount*: 0.00 , Reported Amount**: 88.33
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 8 160.11
  • Contractor: CIFROVA KABELNA TELEVIZIA , Contracted Amount*: 0.00 , Reported Amount**: 363.71
  • Contractor: DENAMUS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 23.75
  • Contractor: "HEADWAY INTERNATIONAL" LTD., Contracted Amount*: 0.00 , Reported Amount**: 21.27
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 20.75
  • Contractor: DAMYAN, Contracted Amount*: 0.00 , Reported Amount**: 3 965.23
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 6 142.15
  • Contractor: Pro Vision Auto Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 47.85
  • Contractor: "MOBIL 1 GROUP"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 419.69
  • Contractor: EVRO START 2005, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: PAVIRANI, Contracted Amount*: 0.00 , Reported Amount**: 65.09
  • Contractor: EUROKATENA, Contracted Amount*: 0.00 , Reported Amount**: 1 431.22
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 51.72
  • Contractor: SKY PRIME, Contracted Amount*: 0.00 , Reported Amount**: 46.76
  • Contractor: Stars - 94 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 9.05
  • Contractor: MAG PRINT R, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: OPTIMAL, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: WEB UNIVERSAL, Contracted Amount*: 0.00 , Reported Amount**: 141.87
  • Contractor: Vasilka Lilovska Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 18.93
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 102 553.04 BGN
Grant 102 553.04 BGN
Self amount 0.00 BGN
Total actual amounts paid 102 553.04 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