Identification

UMIS Number BG16RFOP002-2.073-21213-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103034391 MILEN NIKOLOV - GARANTCOPY
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
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), 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: ALFA SERVIZ PLUS, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: IPN BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.06
  • Contractor: EKOM 2002, Contracted Amount*: 0.00 , Reported Amount**: 1 320.00
  • Contractor: ALSO Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 145.43
  • Contractor: GOLDEN MEDIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 295.00
  • Contractor: KOOPERATSIA AUTOMOTOR, Contracted Amount*: 0.00 , Reported Amount**: 102.50
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 302.33
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 861.25
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 26.48
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 107.50
  • Contractor: REIN LTD., Contracted Amount*: 0.00 , Reported Amount**: 367.00
  • Contractor: Freckles Ltd, Contracted Amount*: 0.00 , Reported Amount**: 897.50
  • Contractor: IVEL, Contracted Amount*: 0.00 , Reported Amount**: 452.57
  • Contractor: MDML LTD, Contracted Amount*: 0.00 , Reported Amount**: 97.90
  • Contractor: COT, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: OPREVI IT, Contracted Amount*: 0.00 , Reported Amount**: 91.67
  • Contractor: HIDROKONTROL, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: ATC - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 881.62
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 38.95
  • Contractor: MIMO-96, Contracted Amount*: 0.00 , Reported Amount**: 1 454.99
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 518.25
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 8 200.00 BGN
Grant 8 200.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 200.00 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