Identification

UMIS Number BG16RFOP002-2.073-18357-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201821016 Holistic center Tranmed LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 06.07.2022
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: STOREX OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 757.50
  • Contractor: VELEV - 56, Contracted Amount*: 0.00 , Reported Amount**: 48.20
  • Contractor: ADROIT ELECTRONICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 101.67
  • Contractor: COOPERATION PANDA, Contracted Amount*: 0.00 , Reported Amount**: 55.96
  • Contractor: AGROPROMPROEKT, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: Naysi Car, Contracted Amount*: 0.00 , Reported Amount**: 411.00
  • Contractor: STEDI KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 401.60
  • Contractor: “TONERTRADE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.75
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 774.46
  • Contractor: Web and IT Services LTD, Contracted Amount*: 0.00 , Reported Amount**: 156.16
  • Contractor: TITIZ BG, Contracted Amount*: 0.00 , Reported Amount**: 140.93
  • Contractor: ACCOUNTING SERVICES VI EM LTD, Contracted Amount*: 0.00 , Reported Amount**: 600.00
  • Contractor: "GOPCHI" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 399.50
  • Contractor: BULGARSKI REGISTRI, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: Insight Patent, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: RONDOVITAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 503.03
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: SS "ADM.SGR.,S AD.GR.SOFIYA OB.ST.R KRASNO SELO,BUL.HR.BOTEV 17", Contracted Amount*: 0.00 , Reported Amount**: 1 385.19
  • Contractor: TMT - ELKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 124.80
  • Contractor: PIXEL PRINT, Contracted Amount*: 0.00 , Reported Amount**: 778.50
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 9 683.25 BGN
Grant 9 683.25 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 683.25 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