Identification

UMIS Number BG16RFOP002-2.077-1865-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 101616505 SIBIYA EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 01.02.2021
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), Югозападен (BG41), Благоевград (BG413), Гоце Делчев, с.Брезница

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: Mec - Diesel Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 97.00
  • Contractor: RST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 718.30
  • Contractor: "GARANT-2004" LTD, Contracted Amount*: 0.00 , Reported Amount**: 13 149.10
  • Contractor: "JBN 2019" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: GRAMATIKOV - INTERGRUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 476.67
  • Contractor: KUFNER BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 161.76
  • Contractor: TEH-KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 287.69
  • Contractor: SYNERGON ENERGY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25 600.80
  • Contractor: DANI IV OOD, Contracted Amount*: 0.00 , Reported Amount**: 7 450.00
  • Contractor: NASI AUTO EFFO, Contracted Amount*: 0.00 , Reported Amount**: 3 888.96
  • Contractor: SCHENKER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 335.82
  • Contractor: HINS TEX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 14 075.00
  • Contractor: RUEN MASCHINARY EOOD, Contracted Amount*: 0.00 , Reported Amount**: 791.51
  • Contractor: COPEN BULGARIA Ltd., Contracted Amount*: 0.00 , Reported Amount**: 353.93
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 531.30
  • Contractor: ALPHA THREADS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 205.00
  • Contractor: SPETSIALIZIRAN AVTOSERVIZ-MASTERVERK - BLAGOEVGRAD OOD, Contracted Amount*: 0.00 , Reported Amount**: 237.93
  • Contractor: AMANN BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 3 596.52
  • Contractor: TEKSKO GROUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 276.00
  • Contractor: I.N.A. - Trading OOD, Contracted Amount*: 0.00 , Reported Amount**: 756.06
  • Contractor: ECOTIP FILTER LTD, Contracted Amount*: 0.00 , Reported Amount**: 247.50
  • Contractor: Textile-Trade Ltd., Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: PENKELER PEEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: STIL-M-2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 624.00
  • Contractor: OMEGASOFT OOD, Contracted Amount*: 0.00 , Reported Amount**: 449.84
  • Contractor: IN TREID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 962.10
  • Contractor: MEHANIKA - 90 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 423.96
  • Contractor: ADIKO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 258.67
  • Contractor: MS-CERT BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 000.00
  • Contractor: Lumana i KO OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 245.60
  • Contractor: BLYASAK GRUP LTD., Contracted Amount*: 0.00 , Reported Amount**: 12 568.98
  • Contractor: EUROTRANS - PETERS, Contracted Amount*: 0.00 , Reported Amount**: 3 510.00
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 101 000.00 BGN
Grant 101 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 101 000.00 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