Identification

UMIS Number BG16RFOP002-2.077-1458-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 200306383 "Lachoni 3"EOOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 10.02.2021
Start Date 10.02.2021
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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 326.02
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 29 999.99
  • Contractor: VELPAK 21 OOD, Contracted Amount*: 0.00 , Reported Amount**: 9 367.38
  • Contractor: ZONAPACK, Contracted Amount*: 0.00 , Reported Amount**: 8 280.06
  • Contractor: HYGIENE MEDICAL INDUSTRY Co Ltd, Contracted Amount*: 0.00 , Reported Amount**: 553.50
  • Contractor: Limex Toys EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: ANESTO, Contracted Amount*: 0.00 , Reported Amount**: 437.67
  • Contractor: MISHEL FRUKT 2008 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 22 310.46
  • Contractor: ANI N 2008, Contracted Amount*: 0.00 , Reported Amount**: 519.36
  • Contractor: PEPY COMERS, Contracted Amount*: 0.00 , Reported Amount**: 8 877.45
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 724.42
  • Contractor: HORES PROFESSIONAL SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 277.56
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 832.27
  • Contractor: PERSENSKI OOD, Contracted Amount*: 0.00 , Reported Amount**: 8 589.25
  • Contractor: MAKSIMUM 69, Contracted Amount*: 0.00 , Reported Amount**: 1 354.33
  • Contractor: HMI TRADE Co., Ltd, Contracted Amount*: 0.00 , Reported Amount**: 442.50
  • Contractor: Enorma BG, Contracted Amount*: 0.00 , Reported Amount**: 286.89
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 335.38
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 2 224.88
  • Contractor: DOSTAVKA BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 081.26
  • Contractor: MAXI CHICKEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 587.57
  • Contractor: EVROPA - VN OOD, Contracted Amount*: 0.00 , Reported Amount**: 84.45
  • Contractor: INT IMPEX, Contracted Amount*: 0.00 , Reported Amount**: 169.17
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 139.48
  • Contractor: ET PETKA HRISTOVA ZAHARIEVA HRISTO NIKFOROV ZAHARIEV, Contracted Amount*: 0.00 , Reported Amount**: 22 663.48
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 676.66
  • Contractor: DELTALAKT, Contracted Amount*: 0.00 , Reported Amount**: 4 590.96
  • Contractor: OCEAN SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 165.00
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 3 544.60
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 139 842.00 BGN
Grant 139 842.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 139 842.00 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