Identification

UMIS Number BG16RFOP002-2.077-1011-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 111012948 MIKENA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.01.2021
Start Date 20.01.2021
End Date 30.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Texar-Bulgarie, Contracted Amount*: 10 277.06 , Reported Amount**: 10 277.06
  • Contractor: I.N.A. - Trading, Contracted Amount*: 2 429.86 , Reported Amount**: 2 371.23
  • Contractor: PETROL, Contracted Amount*: 10 028.70 , Reported Amount**: 10 028.70
  • Contractor: PRINT - M 15 LTD., Contracted Amount*: 0.00 , Reported Amount**: 339.15
  • Contractor: SI - MODEL OOD, Contracted Amount*: 29 999.00 , Reported Amount**: 29 999.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 3 898.95 , Reported Amount**: 3 898.95
  • Contractor: ODOSNABDYAVANE I KANALIZATSIYA OOD, Contracted Amount*: 1 616.09 , Reported Amount**: 1 616.09
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 30 764.35 , Reported Amount**: 30 762.35
  • Contractor: ECONT EXPRESS, Contracted Amount*: 1 402.12 , Reported Amount**: 1 402.12
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 1 436.86 , Reported Amount**: 1 436.86
  • Contractor: KHOLI INZHENERING EOOD, Contracted Amount*: 1 070.00 , Reported Amount**: 1 070.00
  • Contractor: AMANN BALGARIYA EOOD, Contracted Amount*: 2 676.76 , Reported Amount**: 2 676.76
  • Contractor: VVS KVARTSOVI PYASATSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 178.15
  • Contractor: TEKSKO GROUP OOD, Contracted Amount*: 400.00 , Reported Amount**: 400.00
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 835.06 , Reported Amount**: 835.06
  • Contractor: NIKAKOM Ltd., Contracted Amount*: 1 056.15 , Reported Amount**: 1 056.15
  • Contractor: ZHIVKOV, LILOV, NESHEV I SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 833.00
  • Contractor: Romasto Mariyka Trifonova Stoyan Nedyalkov, Contracted Amount*: 871.00 , Reported Amount**: 871.00
  • Contractor: MEGASOFT SERVIZ, Contracted Amount*: 1 350.00 , Reported Amount**: 1 350.00
  • Contractor: SOLER 21 LTD, Contracted Amount*: 5 039.30 , Reported Amount**: 5 039.30
  • Contractor: ELSTROI - 2003, Contracted Amount*: 0.00 , Reported Amount**: 1 596.87
  • Contractor: RUEN MASCHINARY, Contracted Amount*: 0.00 , Reported Amount**: 1 631.04
  • Contractor: POLIMONA OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 393.83
  • Contractor: ALPHA THREADS LTD, Contracted Amount*: 1 249.40 , Reported Amount**: 1 488.60
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 113 590.00 BGN
Grant 113 590.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 113 551.27 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