Identification

UMIS Number BG16RFOP002-2.073-0226-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204879583 Air Comfort 19
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 24.03
  • Contractor: EKOSTIL STHEREV, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: AUTOKOM, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: GENI - M - GEORGI MILEV, Contracted Amount*: 0.00 , Reported Amount**: 1 118.04
  • Contractor: YANEV I YANEVI, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: KOBO - KONSTANTIN BOZADJIEV, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: WAVE NET, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: APOGEY 99, Contracted Amount*: 0.00 , Reported Amount**: 109.94
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 199.86
  • Contractor: TO - SI - NI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 18.46
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 668.52
  • Contractor: PANAYOT PEYCHEV, Contracted Amount*: 0.00 , Reported Amount**: 74.80
  • Contractor: PAM, Contracted Amount*: 0.00 , Reported Amount**: 149.96
  • Contractor: ZUNDERT EXTREME, Contracted Amount*: 0.00 , Reported Amount**: 14.48
  • Contractor: STARS 94, Contracted Amount*: 0.00 , Reported Amount**: 92.70
  • Contractor: KABELKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 57.86
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