Identification

UMIS Number BG16RFOP002-2.073-18907-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201488202 M G GROUP - 89 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 29.04.2022
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), Несебър

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: "MEGA PRINT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.69
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 54.02
  • Contractor: JANET, Contracted Amount*: 0.00 , Reported Amount**: 67.22
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 17.04
  • Contractor: MIG-SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: SK ORION RG LTD., Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: ASG TRADE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 130.38
  • Contractor: SOLARIS DIZAIN LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: V.A.V, Contracted Amount*: 0.00 , Reported Amount**: 20.08
  • Contractor: Tili-07 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 413.89
  • Contractor: STODI OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.16
  • Contractor: KARAT - SERVICE 2000, Contracted Amount*: 0.00 , Reported Amount**: 113.68
  • Contractor: EP COMERS, Contracted Amount*: 0.00 , Reported Amount**: 30.09
  • Contractor: KASTARO - K, Contracted Amount*: 0.00 , Reported Amount**: 865.36
  • Contractor: Sunny Beach Services Ltd, Contracted Amount*: 0.00 , Reported Amount**: 24.32
  • Contractor: L amp; D 1416, Contracted Amount*: 0.00 , Reported Amount**: 221.71
  • Contractor: Mariya-74 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 677.33
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