Identification

UMIS Number BG16RFOP002-2.077-0034-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 117618504 Nimek Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.01.2021
Start Date 14.01.2021
End Date 22.04.2021
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: DANI-AUTOSERVICE, Contracted Amount*: 0.00 , Reported Amount**: 988.41
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 801.10
  • Contractor: OIL, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: EKSTRAPAK RADOB, Contracted Amount*: 0.00 , Reported Amount**: 140.23
  • Contractor: IN TIME, Contracted Amount*: 0.00 , Reported Amount**: 1 421.03
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 613.36
  • Contractor: Nis petrol ltd, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: VETEX, Contracted Amount*: 0.00 , Reported Amount**: 5 890.95
  • Contractor: Arda Ruse ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 876.02
  • Contractor: TT OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 191.71
  • Contractor: NITEX, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: GAP TRADING Ltd, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Nick plst ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 778.05
  • Contractor: Thermoking TT ltd., Contracted Amount*: 0.00 , Reported Amount**: 623.26
  • Contractor: Agroelit 2009 ltd., Contracted Amount*: 0.00 , Reported Amount**: 7 873.89
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 352.24
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: DMV PETROL, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: ATLAS KARGO, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: TOVARNI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 29.82
  • Contractor: NITEX - 3, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: GAP TRADE, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 12 147.96
  • Contractor: DHL Express Bulgaria ltd., Contracted Amount*: 0.00 , Reported Amount**: 8 306.49
  • Contractor: TIAS, Contracted Amount*: 0.00 , Reported Amount**: 600.72
  • Contractor: DOSTAVKA EP LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 307.88
  • Contractor: Lukoil Bulgaria ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 104.84
  • Contractor: TT Guchovetza ltd., Contracted Amount*: 0.00 , Reported Amount**: 5 289.57
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 326.09
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 204.51
  • Contractor: Rainlabs Ruse ltd., Contracted Amount*: 0.00 , Reported Amount**: 140.59
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 724.41
  • Contractor: FESHAN STIL PLtd., Contracted Amount*: 0.00 , Reported Amount**: 9 404.45
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 705.64
  • Contractor: RUM OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.38
  • Contractor: TABAC PETROLEUM Ltd, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: SOFIA FRANCE AUTO - RUSE JSC, Contracted Amount*: 0.00 , Reported Amount**: 473.46
  • Contractor: STROITEL 94, Contracted Amount*: 0.00 , Reported Amount**: 1 840.65
  • Contractor: D S Oil LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.62
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: ENAS - 2018 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 314.44
  • Contractor: TIP, Contracted Amount*: 0.00 , Reported Amount**: 75.39
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 1 747.62
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 76 693.78 EUR
Grant 76 693.78 EUR
Self amount 0.00 EUR
Total actual amounts paid 76 693.78 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