Identification

UMIS Number BG16RFOP002-2.077-1020-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 117606174 MEDIKOM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.02.2021
Start Date 11.02.2021
End Date 13.01.2022
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: YORIS L LTD, Contracted Amount*: 0.00 , Reported Amount**: 117.80
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 195.63
  • Contractor: STIBIS, Contracted Amount*: 0.00 , Reported Amount**: 473.14
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 124.78
  • Contractor: OBSHTINA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 568.56
  • Contractor: INTELEKTI, Contracted Amount*: 0.00 , Reported Amount**: 107.62
  • Contractor: ES TRANS, Contracted Amount*: 0.00 , Reported Amount**: 358.14
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 493.82
  • Contractor: LUBRIKA TRADING, Contracted Amount*: 0.00 , Reported Amount**: 349.95
  • Contractor: Office partner Ltd, Contracted Amount*: 0.00 , Reported Amount**: 746.76
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 801.06
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 334.72
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 1 713.62
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 494.17
  • Contractor: VIG SERVICES BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 549.27
  • Contractor: KOLEV - D. KOLEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 950.89
  • Contractor: LIGHTS, Contracted Amount*: 0.00 , Reported Amount**: 194.85
  • Contractor: EM GARANT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 154.67
  • Contractor: DARTEK, Contracted Amount*: 0.00 , Reported Amount**: 3 027.27
  • Contractor: SECURYTRON, Contracted Amount*: 0.00 , Reported Amount**: 628.36
  • Contractor: IDI - 2009, Contracted Amount*: 0.00 , Reported Amount**: 193.89
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 270.08
  • Contractor: DATA RUSE OOD, Contracted Amount*: 0.00 , Reported Amount**: 64.43
  • Contractor: BLUE ENERGY GAS, Contracted Amount*: 0.00 , Reported Amount**: 19.60
  • Contractor: ODIT CONSULT M, Contracted Amount*: 0.00 , Reported Amount**: 2 257.86
  • Contractor: DEVA GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.48
  • Contractor: BULSTRAD VIENNA INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 77.29
  • Contractor: NIKOM-RUSE, Contracted Amount*: 0.00 , Reported Amount**: 255.92
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 365.04
  • Contractor: TRABEX, Contracted Amount*: 0.00 , Reported Amount**: 808.68
  • Contractor: SITI TRANS-07, Contracted Amount*: 0.00 , Reported Amount**: 11 841.83
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 545.87
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 7 468.26
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 9 128.63
  • Contractor: ViK Ruse, Contracted Amount*: 0.00 , Reported Amount**: 1 113.70
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 17.13
  • Contractor: LIGHTS EXPORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 480.23
  • Contractor: Networx Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 1 054.89
  • Contractor: AVEA RUSE, Contracted Amount*: 0.00 , Reported Amount**: 144.02
  • Contractor: POJARNA BEZOPASNOST LTD, Contracted Amount*: 0.00 , Reported Amount**: 784.80
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 2 865.08
  • Contractor: KONTO KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 2 720.06
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 131.76
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 155.82
  • Contractor: EURO STARS GmbH, Contracted Amount*: 0.00 , Reported Amount**: 518.31
  • Contractor: SIKO - S, Contracted Amount*: 0.00 , Reported Amount**: 626.40
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 464.76
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 312.62
  • Contractor: MAX, Contracted Amount*: 0.00 , Reported Amount**: 26.42
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 620.19
  • Contractor: GENSOFT, Contracted Amount*: 0.00 , Reported Amount**: 818.07
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 65 664.65 EUR
Grant 65 664.65 EUR
Self amount 0.00 EUR
Total actual amounts paid 65 664.64 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