Identification

UMIS Number BG16RFOP002-2.073-14844-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202013735 KOMTEK 2002 LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: JAR KOMPUTAR VARNA, Contracted Amount*: 0.00 , Reported Amount**: 323.30
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: TEKO-AD, Contracted Amount*: 0.00 , Reported Amount**: 178.20
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10.33
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 29.35
  • Contractor: NIKO BIKES, Contracted Amount*: 0.00 , Reported Amount**: 28.33
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 74.99
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 30.44
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 3.13
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 93.98
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 224.17
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 71.17
  • Contractor: VARNA LIFT, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 134.99
  • Contractor: IPN BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.50
  • Contractor: BALANS ELIT, Contracted Amount*: 0.00 , Reported Amount**: 1 542.99
  • Contractor: PROFESSIONAL TECHNIQUE VARNA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 583.33
  • Contractor: REXOL TRADE, Contracted Amount*: 0.00 , Reported Amount**: 21.00
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 52.51
  • Contractor: TEWEX, Contracted Amount*: 0.00 , Reported Amount**: 146.89
  • Contractor: MAGNUM-D, Contracted Amount*: 0.00 , Reported Amount**: 332.50
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 11.39
  • Contractor: OBORUDVANE ZA VIDNI SPORTOVE, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 84.97
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 167.23
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 125.44
  • Contractor: BALANS KOREKT VARNA, Contracted Amount*: 0.00 , Reported Amount**: 288.00
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.75
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 216.87
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 87.29
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 5 000.00 BGN
Grant 5 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 000.00 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