Identification

UMIS Number BG16RFOP002-2.073-13277-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204110948 PREMOS Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
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), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: Frahcizkup, Contracted Amount*: 0.00 , Reported Amount**: 183.32
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 1 192.63
  • Contractor: AUTO IDEA LTD., Contracted Amount*: 0.00 , Reported Amount**: 1 685.20
  • Contractor: ENITA - TONKOVA, Contracted Amount*: 0.00 , Reported Amount**: 1 220.00
  • Contractor: FIRMATA 88, Contracted Amount*: 0.00 , Reported Amount**: 76.67
  • Contractor: ETIKA E Ltd, Contracted Amount*: 0.00 , Reported Amount**: 566.66
  • Contractor: MEGA KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 590.82
  • Contractor: AGENTSIYA "MITNITSI", Contracted Amount*: 0.00 , Reported Amount**: 313.71
  • Contractor: Building research institute NISI, Contracted Amount*: 0.00 , Reported Amount**: 83.33
  • Contractor: MINCHEV AUTO, Contracted Amount*: 0.00 , Reported Amount**: 485.99
  • Contractor: KARBUL- KM, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: VENTZI , Contracted Amount*: 0.00 , Reported Amount**: 150.00
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 6 710.00 BGN
Grant 6 710.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 710.00 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