Identification

UMIS Number BG16RFOP002-2.073-9605-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205382748 MM BUILDER GROUP Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 367.72
  • Contractor: TOPLIVO-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 276.76
  • Contractor: RUMIK, Contracted Amount*: 0.00 , Reported Amount**: 136.26
  • Contractor: D S HOME, Contracted Amount*: 0.00 , Reported Amount**: 129.42
  • Contractor: GMG - 3, Contracted Amount*: 0.00 , Reported Amount**: 120.15
  • Contractor: VOINISHKI, Contracted Amount*: 0.00 , Reported Amount**: 101.63
  • Contractor: BALKANKERAMIK, Contracted Amount*: 0.00 , Reported Amount**: 392.12
  • Contractor: TMT - ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 198.91
  • Contractor: RUMIKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 226.25
  • Contractor: FERE, Contracted Amount*: 0.00 , Reported Amount**: 1 116.57
  • Contractor: RESTART LTD, Contracted Amount*: 0.00 , Reported Amount**: 349.81
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 1 603.52
  • Contractor: Triumph 23 - Vasko Strumin KD, Contracted Amount*: 0.00 , Reported Amount**: 87.02
  • Contractor: RELIKS VIBRO, Contracted Amount*: 0.00 , Reported Amount**: 95.26
  • Contractor: MARTINA MAX, Contracted Amount*: 0.00 , Reported Amount**: 97.23
  • Contractor: E-tri 79, Contracted Amount*: 0.00 , Reported Amount**: 166.48
  • Contractor: TOP COLORS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 464.32
  • Contractor: ALETI, Contracted Amount*: 0.00 , Reported Amount**: 736.26
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN