Identification

UMIS Number BG16RFOP002-2.077-1918-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 202650109 GENIK KAFE RESHENIYA OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 15.02.2021
Start Date 15.02.2021
End Date 04.10.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), 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: Trifon, Contracted Amount*: 0.00 , Reported Amount**: 421.80
  • Contractor: Targovia Ludogorie, Contracted Amount*: 0.00 , Reported Amount**: 868.21
  • Contractor: BULRAT, Contracted Amount*: 0.00 , Reported Amount**: 302.59
  • Contractor: EN ER GI SOFT, Contracted Amount*: 0.00 , Reported Amount**: 2 402.01
  • Contractor: Set 2009, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: EVROPA - VN OOD, Contracted Amount*: 0.00 , Reported Amount**: 5 323.46
  • Contractor: DAM MOS-2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.25
  • Contractor: Rosen, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: HADJIYATA 2, Contracted Amount*: 0.00 , Reported Amount**: 153.36
  • Contractor: BART, Contracted Amount*: 0.00 , Reported Amount**: 2 480.20
  • Contractor: Rangel, Contracted Amount*: 0.00 , Reported Amount**: 460.20
  • Contractor: Ofis plus, Contracted Amount*: 0.00 , Reported Amount**: 3 834.75
  • Contractor: GALIVER-8 LTD, Contracted Amount*: 0.00 , Reported Amount**: 664.69
  • Contractor: MEGA D I G EOOD, Contracted Amount*: 0.00 , Reported Amount**: 544.56
  • Contractor: ZDRAVEC - ZDRAVKOV, Contracted Amount*: 0.00 , Reported Amount**: 327.22
  • Contractor: TENIL SLLC., Contracted Amount*: 0.00 , Reported Amount**: 398.84
  • Contractor: Galya, Contracted Amount*: 0.00 , Reported Amount**: 843.65
  • Contractor: OP Transport, Contracted Amount*: 0.00 , Reported Amount**: 452.53
  • Contractor: hydromontaj, Contracted Amount*: 0.00 , Reported Amount**: 23 137.36
  • Contractor: BUL UNION TRANS LTD., Contracted Amount*: 0.00 , Reported Amount**: 306.80
  • Contractor: NIKOL 2008 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 83.50
  • Contractor: Aleksandar Tsachev Pleven, Contracted Amount*: 0.00 , Reported Amount**: 102.24
  • Contractor: BIOTRONINVEST L.T.D., Contracted Amount*: 0.00 , Reported Amount**: 3 880.02
  • Contractor: EUROSPED, Contracted Amount*: 0.00 , Reported Amount**: 1 114.78
  • Contractor: Mania Tauar, Contracted Amount*: 0.00 , Reported Amount**: 501.06
  • Contractor: Kastauto, Contracted Amount*: 0.00 , Reported Amount**: 322.11
  • Contractor: MASSIV, Contracted Amount*: 0.00 , Reported Amount**: 1 453.64
  • Contractor: Vasilka, Contracted Amount*: 0.00 , Reported Amount**: 536.85
  • Contractor: Nedyalka, Contracted Amount*: 0.00 , Reported Amount**: 230.10
  • Contractor: Evrostil 01, Contracted Amount*: 0.00 , Reported Amount**: 81.80
  • Contractor: Vasilka, Contracted Amount*: 0.00 , Reported Amount**: 421.80
  • Contractor: Eli Treid, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: OTP Leasing, Contracted Amount*: 0.00 , Reported Amount**: 2 762.01
  • Contractor: SPEED 2009, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: VML, Contracted Amount*: 0.00 , Reported Amount**: 3 174.28
  • Contractor: Andrey, Contracted Amount*: 0.00 , Reported Amount**: 184.08
  • Contractor: VINTERCO - BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 055.04
  • Contractor: KGS Team Ltd, Contracted Amount*: 0.00 , Reported Amount**: 204.51
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 681.37
  • Contractor: Tilkom, Contracted Amount*: 0.00 , Reported Amount**: 5 876.37
  • Contractor: STELT 2002, Contracted Amount*: 0.00 , Reported Amount**: 387.66
  • Contractor: VAN HOLDING OOD, Contracted Amount*: 0.00 , Reported Amount**: 3 915.24
  • Contractor: DJUS 9, Contracted Amount*: 0.00 , Reported Amount**: 521.52
  • Contractor: Todor, Contracted Amount*: 0.00 , Reported Amount**: 191.70
  • Contractor: ONTARIO SPORT BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 62.20
  • Contractor: Dechko, Contracted Amount*: 0.00 , Reported Amount**: 2 761.05
  • Contractor: Linka, Contracted Amount*: 0.00 , Reported Amount**: 230.10
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 76 665.09 EUR
Grant 76 665.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 665.09 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