Identification

UMIS Number	BG16RFOP002-2.077-0055-C01
Project Name	Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary	103762811 Madara NF LTD
Funding	ERDF ==> Innovations and Competitiveness
Date of the Contract/Order	20.01.2021
Start Date	20.01.2021
End Date	12.10.2021
Status of Implementation of the Contract/Order of the Grant	Closed (completion date)
Location of Performance	България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

Description

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

Participating Organizations

Partners	None
Contractors	Contractor: ILEKS GM, Contracted Amount: 0.00 , Reported Amount: 2 140.00 Contractor: LEO SERVICE OOD, Contracted Amount: 0.00 , Reported Amount*: 210.00 Contractor: TUPLEX, Contracted Amount: 0.00 , Reported Amount*: 524.31 Contractor: ELBA, Contracted Amount: 0.00 , Reported Amount*: 18.08 Contractor: TOPLIVO, Contracted Amount: 0.00 , Reported Amount*: 62.00 Contractor: PRIM 41, Contracted Amount: 0.00 , Reported Amount*: 200.00 Contractor: LIBRA GRUP, Contracted Amount: 0.00 , Reported Amount*: 61.46 Contractor: BOOKING.COM B.V., Contracted Amount: 0.00 , Reported Amount*: 11 004.53 Contractor: GRIGOROV-ANAVI OOD, Contracted Amount: 0.00 , Reported Amount*: 2 444.76 Contractor: ROSA - 2008, Contracted Amount: 0.00 , Reported Amount*: 2 246.06 Contractor: ECOHIMPROM, Contracted Amount: 0.00 , Reported Amount*: 581.20 Contractor: TECHNOCAR, Contracted Amount: 0.00 , Reported Amount*: 450.00 Contractor: SYNERGON ENERGY, Contracted Amount: 0.00 , Reported Amount*: 4 828.58 Contractor: Orange International AD, Contracted Amount: 0.00 , Reported Amount*: 139.83 Contractor: AMIGOS 72, Contracted Amount: 0.00 , Reported Amount*: 386.32 Contractor: IR BG, Contracted Amount: 0.00 , Reported Amount*: 1 347.96 Contractor: BULTEX 99, Contracted Amount: 0.00 , Reported Amount*: 5 055.49 Contractor: UNREALSOFT OOD, Contracted Amount: 0.00 , Reported Amount*: 130.00 Contractor: NIKIPLAST-M, Contracted Amount: 0.00 , Reported Amount*: 134.50 Contractor: MEDIKO, Contracted Amount: 0.00 , Reported Amount*: 413.00 Contractor: AVES TREYD LTD., Contracted Amount: 0.00 , Reported Amount*: 160.00 Contractor: RAYTEX ENGINEERING, Contracted Amount: 0.00 , Reported Amount*: 93.50 Contractor: BIOL, Contracted Amount: 0.00 , Reported Amount*: 589.06 Contractor: COLLECTING SOCIETY OF NEIGHBOURING RIGHTS OF PHONOGRAM AND MUSIC VIDEO PRODUCERS AND PERFORMING ARTISTS IN PRIVATE INTEREST- "PROPHON"., Contracted Amount: 0.00 , Reported Amount*: 602.03 Contractor: ESP ZLATNI PIASACI, Contracted Amount: 0.00 , Reported Amount*: 25 138.58 Contractor: ECOLAB SRL, Contracted Amount: 0.00 , Reported Amount*: 989.98 Contractor: PRAKTIKER RETAIL, Contracted Amount: 0.00 , Reported Amount*: 111.64 Contractor: M SAT KEIBAL, Contracted Amount: 0.00 , Reported Amount*: 1 250.00 Contractor: "NEKTAR NATURA"OOD, Contracted Amount: 0.00 , Reported Amount*: 1 038.00 Contractor: SOD-VARNA, Contracted Amount: 0.00 , Reported Amount*: 665.63 Contractor: JUKON-BOGDANOV OOD, Contracted Amount: 0.00 , Reported Amount*: 3 281.98 Contractor: TONECS 2000, Contracted Amount: 0.00 , Reported Amount*: 192.89 Contractor: SOCIETY OF COMPOSERS, LYRICISTS AND MUSIC PUBLISHERS FOR COLLECTIVE MANAGEMENT OF COPYRIGHT MUSICAUTOR.., Contracted Amount: 0.00 , Reported Amount*: 504.42 Contractor: TMT-ELKOM OOD, Contracted Amount: 0.00 , Reported Amount*: 24.38 Contractor: PALAD EOOD, Contracted Amount: 0.00 , Reported Amount*: 1 500.00 Contractor: PC CLINIC LTD., Contracted Amount: 0.00 , Reported Amount*: 2 908.03 Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount: 0.00 , Reported Amount*: 6 614.32 Contractor: IZIDA-KUTLEV, Contracted Amount: 0.00 , Reported Amount*: 628.50 Contractor: SUPERHOSTING.BG EOOD, Contracted Amount: 0.00 , Reported Amount*: 122.29 Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 180.31 Contractor: GAS CONTROL MONTAGE, Contracted Amount: 0.00 , Reported Amount*: 100.00 Contractor: MIMOZA 2, Contracted Amount: 0.00 , Reported Amount*: 204.98 Contractor: DA LUIGI, Contracted Amount: 0.00 , Reported Amount*: 1 724.10 Contractor: CHENSFILD -55, Contracted Amount: 0.00 , Reported Amount*: 2 334.76 Contractor: CARECLEAN, Contracted Amount: 0.00 , Reported Amount*: 70.00 Contractor: FRIGOTERM, Contracted Amount: 0.00 , Reported Amount*: 1 954.24 Contractor: FINANS ODIT KONSULT 2002, Contracted Amount: 0.00 , Reported Amount*: 4 000.00 Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount: 0.00 , Reported Amount*: 130.00 Contractor: SMARTPRO, Contracted Amount: 0.00 , Reported Amount*: 3 168.00 Contractor: MIRAGE TRADE, Contracted Amount: 0.00 , Reported Amount*: 8 041.00 Contractor: WiK Zlatni Piasatzi OOD, Contracted Amount: 0.00 , Reported Amount*: 7 456.13 Contractor: NIK-74 - NIKOLAI STANEV, Contracted Amount: 0.00 , Reported Amount*: 46.67 Contractor: PAVIRANI, Contracted Amount: 0.00 , Reported Amount*: 22.00 Contractor: PERILIS TRADING LTD., Contracted Amount: 0.00 , Reported Amount*: 3 813.34 Contractor: OREX BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 15.49 Contractor: JUMBO EC.B, Contracted Amount: 0.00 , Reported Amount*: 81.21 Contractor: TECHNO TERM, Contracted Amount: 0.00 , Reported Amount*: 1 013.20 Contractor: MERCURIY-PASHDNOV, Contracted Amount: 0.00 , Reported Amount*: 461.48 Contractor: DAGS 2015, Contracted Amount: 0.00 , Reported Amount*: 417.08 Contractor: Bash Majstora, Contracted Amount: 0.00 , Reported Amount*: 36.44 Contractor: WOLF STAR , Contracted Amount: 0.00 , Reported Amount*: 192.00 Contractor: ECO CHISTOTA BULGARIA, Contracted Amount: 0.00 , Reported Amount*: 160.00 Contractor: RUTINA 13 Ltd, Contracted Amount: 0.00 , Reported Amount*: 100.00 Contractor: SHON JO TRADE, Contracted Amount: 0.00 , Reported Amount*: 57.11 Contractor: EKO EGGS, Contracted Amount: 0.00 , Reported Amount*: 163.80 Contractor: OFFICE EXPRESS SERVICE, Contracted Amount: 0.00 , Reported Amount*: 78.95 Contractor: A1 Bulgaria EAD, Contracted Amount: 0.00 , Reported Amount*: 1 444.68 Contractor: EKOM , Contracted Amount: 0.00 , Reported Amount*: 11.00 Contractor: BauMax Bulgaria OOD, Contracted Amount: 0.00 , Reported Amount*: 85.34 Contractor: DDD - 97, Contracted Amount: 0.00 , Reported Amount*: 250.00 Contractor: JYSK BUL, Contracted Amount: 0.00 , Reported Amount*: 165.83 Contractor: ASANSIORI MM EOOD, Contracted Amount: 0.00 , Reported Amount*: 4 201.60 Contractor: AQUATEC LTD, Contracted Amount: 0.00 , Reported Amount*: 20.00 Contractor: Amarant M, Contracted Amount: 0.00 , Reported Amount*: 111.89 Contractor: DESS, Contracted Amount: 0.00 , Reported Amount*: 4 649.87 Contractor: CONCURENT, Contracted Amount: 0.00 , Reported Amount*: 15.42 Contractor: HEXASON EOOD, Contracted Amount: 0.00 , Reported Amount*: 536.74 Contractor: BORISOV - VINIZA LTD, Contracted Amount: 0.00 , Reported Amount*: 2 027.73 Contractor: OFIS KONSUMATIVI, Contracted Amount: 0.00 , Reported Amount*: 401.10 Contractor: KLOK OOD, Contracted Amount: 0.00 , Reported Amount*: 4 353.68 Contractor: GAS TRANS PETROLIUM EOOD, Contracted Amount: 0.00 , Reported Amount*: 1 585.49 Contractor: DELPHIN-3-DIMOV, AVRAMOVA, PHILIPOV and Co, Contracted Amount: 0.00 , Reported Amount*: 660.00 Contractor: MERK 81, Contracted Amount: 0.00 , Reported Amount*: 1 951.54 Contractor: IVO KOMERS, Contracted Amount: 0.00 , Reported Amount*: 5 197.57 Contractor: BREAKTIME AD, Contracted Amount: 0.00 , Reported Amount*: 400.00 Contractor: kik.bg, Contracted Amount: 0.00 , Reported Amount*: 95.88 Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount: 0.00 , Reported Amount*: 6.24 Contractor: PALTRANS EOOD, Contracted Amount: 0.00 , Reported Amount*: 40.00 Contractor: FIRE SYSTEMS Ltd., Contracted Amount: 0.00 , Reported Amount*: 717.09 Contractor: BORJEL, Contracted Amount: 0.00 , Reported Amount*: 836.59 Contractor: TO-MA BIOCHOICE LTD, Contracted Amount: 0.00 , Reported Amount*: 850.46 Contractor: INTERMES FOOD OOD, Contracted Amount: 0.00 , Reported Amount*: 2 406.58 Contractor: BESTIMEX OOD, Contracted Amount: 0.00 , Reported Amount*: 158.48 Contractor: DOVERIE - BRICO, Contracted Amount: 0.00 , Reported Amount*: 184.54 Contractor: SIMID AGRO, Contracted Amount: 0.00 , Reported Amount**: 1 395.20
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	149 679.27 BGN
Grant	149 679.27 BGN
Self amount	0.00 BGN
Total actual amounts paid	149 679.27 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