Identification

UMIS Number BG16RFOP002-2.073-22781-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201423763 MIK Trading LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: TEMPODEM, Contracted Amount*: 0.00 , Reported Amount**: 370.57
  • Contractor: SD InfoBox - Aleksiev I sie, Contracted Amount*: 0.00 , Reported Amount**: 148.33
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 48.12
  • Contractor: WebOps, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: ET Ivan Gechev 64, Contracted Amount*: 0.00 , Reported Amount**: 107.98
  • Contractor: RIOT RESISTANCE, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.97
  • Contractor: TEMI OOD, Contracted Amount*: 0.00 , Reported Amount**: 71.99
  • Contractor: G S VISION, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 163.50
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 309.79
  • Contractor: MICROFINANCE, Contracted Amount*: 0.00 , Reported Amount**: 393.69
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 137.38
  • Contractor: PIC COMPUTER, Contracted Amount*: 0.00 , Reported Amount**: 19.94
  • Contractor: WEB - TECH LTD., Contracted Amount*: 0.00 , Reported Amount**: 134.98
  • Contractor: EMA OOD, Contracted Amount*: 0.00 , Reported Amount**: 129.03
  • Contractor: ELPLAST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 177.34
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 2 386.20 EUR
Grant 2 386.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 386.20 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