Identification

UMIS Number BG16RFOP002-2.073-9865-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126640948 Agroferm LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Димитровград, гр.Димитровград

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: INFRA LG, Contracted Amount*: 0.00 , Reported Amount**: 195.03
  • Contractor: ORBITA, Contracted Amount*: 0.00 , Reported Amount**: 609.71
  • Contractor: ANTIKI, Contracted Amount*: 0.00 , Reported Amount**: 21.60
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 3 253.48
  • Contractor: Latinka BG, Contracted Amount*: 0.00 , Reported Amount**: 54.91
  • Contractor: DIGI 84, Contracted Amount*: 0.00 , Reported Amount**: 24.99
  • Contractor: AT TRADE, Contracted Amount*: 0.00 , Reported Amount**: 955.43
  • Contractor: SBB GROUP, Contracted Amount*: 0.00 , Reported Amount**: 83.09
  • Contractor: JYSK Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.50
  • Contractor: HEPI HAUS BALGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.26
  • Contractor: Petranka Hristova, Contracted Amount*: 0.00 , Reported Amount**: 30.83
  • Contractor: Seven Birds Ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.70
  • Contractor: ENDI , Contracted Amount*: 0.00 , Reported Amount**: 155.34
  • Contractor: ELTECH LTD, Contracted Amount*: 0.00 , Reported Amount**: 101.67
  • Contractor: ADASA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.30
  • Contractor: TERMO KONSULT-HRISTO POPOV-TOSHKA POPOVA ET, Contracted Amount*: 0.00 , Reported Amount**: 230.00
  • Contractor: INTERIOR, Contracted Amount*: 0.00 , Reported Amount**: 234.80
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 203.30
  • Contractor: "Delibor" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: B T G, Contracted Amount*: 0.00 , Reported Amount**: 61.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.75
  • Contractor: Neochim, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: SD ARMAGEDON - ENEVI I SIE, Contracted Amount*: 0.00 , Reported Amount**: 847.95
  • Contractor: AMSTRAT, Contracted Amount*: 0.00 , Reported Amount**: 248.33
  • Contractor: D PLACE 2019 LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 073.33
  • Contractor: MARVIN, Contracted Amount*: 0.00 , Reported Amount**: 91.25
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 9 583.28 BGN
Grant 9 583.28 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 583.28 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