Identification

UMIS Number BG16RFOP002-2.073-27381-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175197559 MAKS MEDIA-2007 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 08.01.2021
Start Date 08.01.2021
End Date 06.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: MDML LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.77
  • Contractor: LUKOYL-BALGARIYA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 350.74
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 11.16
  • Contractor: KRISTAL - 2000, Contracted Amount*: 0.00 , Reported Amount**: 130.89
  • Contractor: EvroOdit-3 OOD, Contracted Amount*: 0.00 , Reported Amount**: 434.60
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 93.48
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 65.04
  • Contractor: ALEXANDRA - BAKIEV, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: Aneta, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 101.24
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 27.13
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 32.50
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 64.03
  • Contractor: HERAKLIT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 77.11
  • Contractor: Zoya, Contracted Amount*: 0.00 , Reported Amount**: 2 248.44
  • Contractor: VTA SEKYURITI SARVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 175.01
  • Contractor: IVALI 2 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 37.90
  • Contractor: AVTORITAM TSONEVI OOD, Contracted Amount*: 0.00 , Reported Amount**: 272.01
  • Contractor: EUROLAND POLYMERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 20.39
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 409.34
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 47.80
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