Identification

UMIS Number BG16RFOP002-2.073-2951-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127053626 GEODEZICHESKO PROEKTIRANE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: MALLBG COM LTD, Contracted Amount*: 0.00 , Reported Amount**: 70.60
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 59.35
  • Contractor: GEOVARA, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: VIPIMEX, Contracted Amount*: 0.00 , Reported Amount**: 1 283.86
  • Contractor: NAND - 12 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 503.18
  • Contractor: DO - KO Auto, Contracted Amount*: 0.00 , Reported Amount**: 44.74
  • Contractor: PROKONTRACT LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: GEOHIDE, Contracted Amount*: 0.00 , Reported Amount**: 164.10
  • Contractor: Projnov - service , Contracted Amount*: 0.00 , Reported Amount**: 170.43
  • Contractor: Al amp; Co, Contracted Amount*: 0.00 , Reported Amount**: 86.51
  • Contractor: D P S-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 240.09
  • Contractor: STEMO, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: AVTODAN, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: BORSA HEMUS, Contracted Amount*: 0.00 , Reported Amount**: 474.09
  • Contractor: Telepol LTD, Contracted Amount*: 0.00 , Reported Amount**: 208.85
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 187.27
  • Contractor: Kolma-Kolyo Hristov, Contracted Amount*: 0.00 , Reported Amount**: 233.84
  • Contractor: PSIT-35 LTD., Contracted Amount*: 0.00 , Reported Amount**: 71.58
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