Identification

UMIS Number BG16RFOP002-2.073-24112-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148094430 SLEM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.01.2021
Start Date 08.01.2021
End Date 30.05.2022
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: DTB-PENKA BAYGANOVA, Contracted Amount*: 0.00 , Reported Amount**: 15.85
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 40.50
  • Contractor: BG ALEX GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: ELBA LTD, Contracted Amount*: 0.00 , Reported Amount**: 2.20
  • Contractor: AGENTSIYA "PATNA INFRASTRUKTURA", Contracted Amount*: 0.00 , Reported Amount**: 49.60
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 11.50
  • Contractor: Excom LTD, Contracted Amount*: 0.00 , Reported Amount**: 204.11
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.63
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 56.75
  • Contractor: SHENZHEN GOLDBRIDGE INDUSTRIAL CO.,LTD, Contracted Amount*: 0.00 , Reported Amount**: 526.53
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: DOVERIE - BRICO AD, Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: Joy Taxi LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 96.00
  • Contractor: PRINT ME13 LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.08
  • Contractor: OBO BETTERMANN BALGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4.94
  • Contractor: SECTRON VARNA LTD., Contracted Amount*: 0.00 , Reported Amount**: 273.88
  • Contractor: ET BIBI - Milen Marinov, Contracted Amount*: 0.00 , Reported Amount**: 29.61
  • Contractor: SysTeh Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 773.95
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 4.91
  • Contractor: TEKRA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 130.62
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: ETA SIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 154.00
  • Contractor: BITTEL, Contracted Amount*: 0.00 , Reported Amount**: 26.41
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 1 765.23 EUR
Grant 1 765.23 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 765.24 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