Identification

UMIS Number BG16RFOP002-2.073-10235-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201703021 AKILES
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
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), Бургас, гр.Бургас

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: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 74.42
  • Contractor: VIAS, Contracted Amount*: 0.00 , Reported Amount**: 44.78
  • Contractor: INTERPLAST, Contracted Amount*: 0.00 , Reported Amount**: 177.48
  • Contractor: TO - SI - NI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.73
  • Contractor: VIKING - T, Contracted Amount*: 0.00 , Reported Amount**: 66.07
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 10.02
  • Contractor: REILS-BS 2006, Contracted Amount*: 0.00 , Reported Amount**: 1 192.63
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 29.61
  • Contractor: ELKA ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.10
  • Contractor: KRASI - 03, Contracted Amount*: 0.00 , Reported Amount**: 6.09
  • Contractor: BERLINER, Contracted Amount*: 0.00 , Reported Amount**: 7.49
  • Contractor: BMS CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 613.52
  • Contractor: KOZIROG 27 - SONYA VASILEVA CHAKMAKOVA, Contracted Amount*: 0.00 , Reported Amount**: 79.02
  • Contractor: ZPT TREID, Contracted Amount*: 0.00 , Reported Amount**: 40.95
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 41.29
  • Contractor: PAMUKOV, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: ALTEST GTS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 60.17
  • Contractor: “Industrial Products Bulgaria”Ltd., Contracted Amount*: 0.00 , Reported Amount**: 24.40
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