Identification

UMIS Number BG16RFOP002-2.077-0537-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200683644 New Esteits Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 13.01.2022
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.София

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: MEGAVAT 2020 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 760.00
  • Contractor: New Mac Group 189, Contracted Amount*: 0.00 , Reported Amount**: 3 760.00
  • Contractor: SIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 198.33
  • Contractor: HOERMANN BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 411.57
  • Contractor: GRUNDFOS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 528.13
  • Contractor: KRISTIAN-NEIKO-90 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 664.60
  • Contractor: SOT GROUP-08 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 2 901.31
  • Contractor: EVROFONDOVE CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 3 000.00
  • Contractor: ADAPT CONTROL LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: KONE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 535.90
  • Contractor: ROLLTEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 705.00
  • Contractor: ADVOKATSKO DRUGESTVO VULCHEVA I GROZEVA, Contracted Amount*: 0.00 , Reported Amount**: 29 530.00
  • Contractor: Kia Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 30 000.00
  • Contractor: "ELIF TRADE" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: ET SOFIA LIFT-STOJAN GROZDANOV, Contracted Amount*: 0.00 , Reported Amount**: 2 935.00
  • Contractor: I plus I 91, Contracted Amount*: 0.00 , Reported Amount**: 5 492.71
  • Contractor: TILKOM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 56.12
  • Contractor: AKHNATON BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 80.70
  • Contractor: SIPO UONSTRUKCII Ltd, Contracted Amount*: 0.00 , Reported Amount**: 29 917.50
  • Contractor: SPARTOLY, Contracted Amount*: 0.00 , Reported Amount**: 6 623.20
  • Contractor: ALEX EA, Contracted Amount*: 0.00 , Reported Amount**: 2 796.86
  • Contractor: BULSTRAD VIENA INSHURANS GRUP, Contracted Amount*: 0.00 , Reported Amount**: 4 128.00
  • Contractor: KOVES Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5 000.00
  • Contractor: KURCHEV I GEORGIEV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 124.00
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 107 588.93 BGN
Grant 107 588.93 BGN
Self amount 0.00 BGN
Total actual amounts paid 107 588.93 BGN
Percentage of EU co-financing 85.00 %

Financial Corrections

Reason % of financial
correction		 Financial corrections amounts1,2 Contract
Grant Self-financing Total
Конфликт на интереси 100.00 30 000.00 0.00 30 000.00 Project-level financial correction

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