Identification

UMIS Number BG16RFOP002-2.073-4926-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200680235 ELEVA ENGINEERING
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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), 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: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 27.53
  • Contractor: ZPT TREID, Contracted Amount*: 0.00 , Reported Amount**: 54.35
  • Contractor: M amp; M MILITZER MUNCH BG, Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: ELMARK GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 56.37
  • Contractor: DELTA MET, Contracted Amount*: 0.00 , Reported Amount**: 15.98
  • Contractor: VALTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 74.38
  • Contractor: HAS LIFT, Contracted Amount*: 0.00 , Reported Amount**: 187.14
  • Contractor: NIK OIL, Contracted Amount*: 0.00 , Reported Amount**: 305.22
  • Contractor: ELEVA - CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 319.17
  • Contractor: DENI LIGHTING, Contracted Amount*: 0.00 , Reported Amount**: 8.71
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 168.49
  • Contractor: nov sait, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 832.66
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 98.57
  • Contractor: FLAT, Contracted Amount*: 0.00 , Reported Amount**: 18.32
  • Contractor: ATIS R , Contracted Amount*: 0.00 , Reported Amount**: 189.18
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 34.82
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 9.87
  • Contractor: V.A.V, Contracted Amount*: 0.00 , Reported Amount**: 20.11
  • Contractor: TANDER CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 112.07
  • Contractor: ELIF TRADE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 441.97
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