Identification

UMIS Number BG16RFOP002-2.073-8001-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204697755 SIKO-GROUP
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

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: DURIMEKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.48
  • Contractor: ES AR VIJAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
  • Contractor: ACTAEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 232.67
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 216.63
  • Contractor: Nevi 23 Bansko LTD, Contracted Amount*: 0.00 , Reported Amount**: 541.01
  • Contractor: Blu Art LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: SR Palet LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 952.91
  • Contractor: VODOSNABDQVANE I KANALIZACIQ LTD, Contracted Amount*: 0.00 , Reported Amount**: 200.01
  • Contractor: JYSK LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: YANAK SOFT LTD, Contracted Amount*: 0.00 , Reported Amount**: 295.16
  • Contractor: REVIVA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 152.38
  • Contractor: Obshtina Bansko, Contracted Amount*: 0.00 , Reported Amount**: 48.75
  • Contractor: D.D.D.-1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: "Si Ti - 2014", Contracted Amount*: 0.00 , Reported Amount**: 39.00
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 6 000.00 BGN
Grant 6 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 000.00 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN