Identification

UMIS Number BG16RFOP002-2.073-22272-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202395313 Maniboni 67 Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

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: 'M I T' Ltd., Contracted Amount*: 0.00 , Reported Amount**: 112.50
  • Contractor: WENDI - 101, Contracted Amount*: 0.00 , Reported Amount**: 81.67
  • Contractor: obshtina KAZANLAK, Contracted Amount*: 0.00 , Reported Amount**: 1 132.00
  • Contractor: UMOTI KAZANLAK, Contracted Amount*: 0.00 , Reported Amount**: 108.00
  • Contractor: HRIS - D, Contracted Amount*: 0.00 , Reported Amount**: 1 400.00
  • Contractor: Elektrorazpredelenie Yug EAD, Contracted Amount*: 0.00 , Reported Amount**: 370.00
  • Contractor: NOVA - F - 49, Contracted Amount*: 0.00 , Reported Amount**: 317.41
  • Contractor: ACM ENERGY LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 147.66
  • Contractor: TIRA - 93 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
  • Contractor: elektroobzawevdane Kazanlak eood, Contracted Amount*: 0.00 , Reported Amount**: 24.98
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 718.88
  • Contractor: bagira ood, Contracted Amount*: 0.00 , Reported Amount**: 104.83
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 227.54
  • Contractor: MERT - M, Contracted Amount*: 0.00 , Reported Amount**: 254.17
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 6 950.00 BGN
Grant 6 950.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 950.00 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