Identification

UMIS Number BG16RFOP002-2.073-1725-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 128025512 ET SAVINA-SABINA DANEVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: OPTINET LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: INFORMA PRINT, Contracted Amount*: 0.00 , Reported Amount**: 774.05
  • Contractor: M.I.A.-DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 163.62
  • Contractor: OPakovki, Contracted Amount*: 0.00 , Reported Amount**: 14.68
  • Contractor: ARTING GRUP, Contracted Amount*: 0.00 , Reported Amount**: 176.65
  • Contractor: IZOT ELEKRONIKS LTD, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 47.13
  • Contractor: Sultanka, Contracted Amount*: 0.00 , Reported Amount**: 429.52
  • Contractor: MEGAMAG LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.24
  • Contractor: ENDIDA - 66, Contracted Amount*: 0.00 , Reported Amount**: 54.20
  • Contractor: BORDIK LTD, Contracted Amount*: 0.00 , Reported Amount**: 59.82
  • Contractor: "VARTEC BLAGOEVI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 19.65
  • Contractor: ELKO, Contracted Amount*: 0.00 , Reported Amount**: 37.43
  • Contractor: M-ART, Contracted Amount*: 0.00 , Reported Amount**: 104.30
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 10.50
  • Contractor: DIBIKO, Contracted Amount*: 0.00 , Reported Amount**: 72.55
  • Contractor: IK SECOS, Contracted Amount*: 0.00 , Reported Amount**: 24.94
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 16.36
  • Contractor: MAKSMIRA - NET, Contracted Amount*: 0.00 , Reported Amount**: 67.72
  • Contractor: MARTBG, Contracted Amount*: 0.00 , Reported Amount**: 3.32
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 2 249.68 EUR
Grant 2 249.68 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 249.68 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