Identification

UMIS Number BG16RFOP002-2.073-9481-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204998107 "Mi-Ra 1316" 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, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: EMPIRE SECURITY GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 107.39
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 353.73
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 8.10
  • Contractor: DISTRICT DIRECTORATE OF FOOD SAFETY VELIKO TARNOVO , Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 24.54
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 408.08
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 168.91
  • Contractor: POWER SECURIRY GROUP, Contracted Amount*: 0.00 , Reported Amount**: 55.23
  • Contractor: "STRATOS FAVORIT" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: BULGARIAN HOMES AND GARDENS, Contracted Amount*: 0.00 , Reported Amount**: 908.06
  • Contractor: LIGHTS EXPORT LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.80
  • Contractor: Contador Ltd., Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 91.08
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 2 351.94 EUR
Grant 2 351.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 351.94 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