Identification

UMIS Number BG16RFOP002-2.073-20642-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203269354 KOHINOR GRUP
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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), Созопол, гр.Созопол

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: TONECS 2000, Contracted Amount*: 0.00 , Reported Amount**: 179.38
  • Contractor: Klasik Metal, Contracted Amount*: 0.00 , Reported Amount**: 20.30
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: EXPRESS SERVICE 03 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 77.37
  • Contractor: Carnaval 2006, Contracted Amount*: 0.00 , Reported Amount**: 38.54
  • Contractor: TU - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 370.76
  • Contractor: PETKER LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.54
  • Contractor: Violin, Contracted Amount*: 0.00 , Reported Amount**: 472.94
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 9.66
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 258.42
  • Contractor: ECOAKUSTIKA, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: Mipo trans, Contracted Amount*: 0.00 , Reported Amount**: 45.02
  • Contractor: REMSTARS, Contracted Amount*: 0.00 , Reported Amount**: 231.54
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 104.46
  • Contractor: CICONIA, Contracted Amount*: 0.00 , Reported Amount**: 20.53
  • Contractor: FSK VALMAR BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 930.55
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 4 192.59 EUR
Grant 4 192.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 192.59 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