Identification

UMIS Number BG16RFOP002-2.073-6521-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 812178972 ROOFHOUSE LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Бургас (BG341), Поморие, гр.Ахелой

Description

Brief description 
Преодоляване недостига на средства и липсата на ликвидност, настъпили в резултат от епидемичния взрив от COVID-19
Activities None

Participating Organizations

Partners None
Contractors
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 850.42
  • Contractor: IPM GROUP BG, Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: ELKABEL, Contracted Amount*: 0.00 , Reported Amount**: 15.14
  • Contractor: AUTO SERVICE KRASSI, Contracted Amount*: 0.00 , Reported Amount**: 309.21
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 122.91
  • Contractor: NIT-EFEKT, Contracted Amount*: 0.00 , Reported Amount**: 40.68
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 37.26
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 165.11
  • Contractor: DAMYANOV 60, Contracted Amount*: 0.00 , Reported Amount**: 111.68
  • Contractor: KOMFORTSTROI-2009, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 73.29
  • Contractor: COMPUTER CENTER BURGAS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: 4M amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 173.84
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 35.12
  • Contractor: RANG - ODIT, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: PAVIRANI, Contracted Amount*: 0.00 , Reported Amount**: 27.06
  • Contractor: VJF, Contracted Amount*: 0.00 , Reported Amount**: 382.15
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 5.84
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 58.47
  • Contractor: BURGAS KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 11.56
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 84.97
  • Contractor: HYDROMAT, Contracted Amount*: 0.00 , Reported Amount**: 1 499.62
  • Contractor: LAGUNA LUX, Contracted Amount*: 0.00 , Reported Amount**: 13.14
  • Contractor: PLATIKANOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: MARKOV 80, Contracted Amount*: 0.00 , Reported Amount**: 39.63
  • Contractor: PROSOL, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 231.36
  • Contractor: HRIKI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6.31
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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