Identification

UMIS Number BG16RFOP002-2.077-0502-C01
Project Name Supporting medium-sized enterprises to overcome the economic impact of the COVID-19 pandemic
Beneficiary 120023947 BARON
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 02.08.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Смолян (BG424), Доспат

Description

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

Participating Organizations

Partners None
Contractors
  • Contractor: FRESHCLIMA, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 35.96
  • Contractor: Brasilen S.R.L., Contracted Amount*: 0.00 , Reported Amount**: 10 400.00
  • Contractor: BIG FRUIT, Contracted Amount*: 0.00 , Reported Amount**: 67.51
  • Contractor: Safit srl, Contracted Amount*: 0.00 , Reported Amount**: 1 600.00
  • Contractor: EURO STANDARD CERTIFICATION, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: JUSIM, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: VARUM 1994, Contracted Amount*: 0.00 , Reported Amount**: 85.08
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 30.23
  • Contractor: SPARTOLY, Contracted Amount*: 0.00 , Reported Amount**: 62.38
  • Contractor: Astra 97, Contracted Amount*: 0.00 , Reported Amount**: 1.53
  • Contractor: EUROSTYLE - 2003, Contracted Amount*: 0.00 , Reported Amount**: 938.12
  • Contractor: AKUMULATORI BG, Contracted Amount*: 0.00 , Reported Amount**: 121.43
  • Contractor: INTEGRAL EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 104.98
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 2 711.05
  • Contractor: BGTEL, Contracted Amount*: 0.00 , Reported Amount**: 53.81
  • Contractor: Sofauto Avangard, Contracted Amount*: 0.00 , Reported Amount**: 78.73
  • Contractor: Transfer Multisort Elektronik Sp. z o.o., Contracted Amount*: 0.00 , Reported Amount**: 395.32
  • Contractor: Lukoil Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 64.97
  • Contractor: Toplofikacia, Contracted Amount*: 0.00 , Reported Amount**: 542.86
  • Contractor: Candex Global Ltd., Contracted Amount*: 0.00 , Reported Amount**: 176.40
  • Contractor: Microinvest, Contracted Amount*: 0.00 , Reported Amount**: 200.01
  • Contractor: KO TRADE, Contracted Amount*: 0.00 , Reported Amount**: 57.89
  • Contractor: Mik G 2009, Contracted Amount*: 0.00 , Reported Amount**: 37.93
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 177.68
  • Contractor: LJULIN GRUP, Contracted Amount*: 0.00 , Reported Amount**: 409.03
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 815.23
  • Contractor: "M AVTO" LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: V i K, Contracted Amount*: 0.00 , Reported Amount**: 210.18
  • Contractor: YAVKO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Metalika, Contracted Amount*: 0.00 , Reported Amount**: 263.32
  • Contractor: C.E.A.C., Contracted Amount*: 0.00 , Reported Amount**: 246.26
  • Contractor: BOTTLING COMPANY-GORNA BANIA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 50.37
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.46
  • Contractor: Commerce Finance, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: I S B, Contracted Amount*: 0.00 , Reported Amount**: 77.72
  • Contractor: CloudCart AD, Contracted Amount*: 0.00 , Reported Amount**: 315.98
  • Contractor: SEMI PEST, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: SILVIX, Contracted Amount*: 0.00 , Reported Amount**: 937.37
  • Contractor: Vikiwat, Contracted Amount*: 0.00 , Reported Amount**: 119.17
  • Contractor: Clean Service, Contracted Amount*: 0.00 , Reported Amount**: 364.86
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 61.61
  • Contractor: OREXKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 613.56
  • Contractor: DIAMOND CLEAN, Contracted Amount*: 0.00 , Reported Amount**: 76.55
  • Contractor: IVET-P.K.I. LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.90
  • Contractor: EUROMARKET COMPRESSORS, Contracted Amount*: 0.00 , Reported Amount**: 144.29
  • Contractor: Geraka.bg, Contracted Amount*: 0.00 , Reported Amount**: 123.13
  • Contractor: LIA AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: Dospatles-2000, Contracted Amount*: 0.00 , Reported Amount**: 442.57
  • Contractor: START AVTO 2006, Contracted Amount*: 0.00 , Reported Amount**: 188.97
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 7 578.79
  • Contractor: BAUMEX, Contracted Amount*: 0.00 , Reported Amount**: 148.34
  • Contractor: BALTOV KONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: VOINISHKI, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 137.65
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 28.50
  • Contractor: PIK - ENGINEERING - 13, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: PROSHOES LTD, Contracted Amount*: 0.00 , Reported Amount**: 6 692.81
  • Contractor: Sarnica-Net, Contracted Amount*: 0.00 , Reported Amount**: 254.39
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 118.95
  • Contractor: FEB-91 KOCHANOV S-IE, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 70.30
  • Contractor: VTA, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: ENERGOINVESTMENT, Contracted Amount*: 0.00 , Reported Amount**: 4 037.98
  • Contractor: Sofia France Auto- trade and service centre Sofia -1, Contracted Amount*: 0.00 , Reported Amount**: 152.54
  • Contractor: Niteh, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: VISLA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 400.37
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 46 271.92 EUR
Grant 46 271.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 46 271.16 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