Identification

UMIS Number BG16RFOP002-2.073-9865-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126640948 Agroferm 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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Димитровград, гр.Димитровград

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: INFRA LG, Contracted Amount*: 0.00 , Reported Amount**: 99.72
  • Contractor: ORBITA, Contracted Amount*: 0.00 , Reported Amount**: 311.74
  • Contractor: ANTIKI, Contracted Amount*: 0.00 , Reported Amount**: 11.04
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 663.47
  • Contractor: Latinka BG, Contracted Amount*: 0.00 , Reported Amount**: 28.08
  • Contractor: DIGI 84, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: AT TRADE, Contracted Amount*: 0.00 , Reported Amount**: 488.50
  • Contractor: SBB GROUP, Contracted Amount*: 0.00 , Reported Amount**: 42.49
  • Contractor: JYSK Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: HEPI HAUS BALGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.92
  • Contractor: Petranka Hristova, Contracted Amount*: 0.00 , Reported Amount**: 15.76
  • Contractor: Seven Birds Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.32
  • Contractor: ENDI , Contracted Amount*: 0.00 , Reported Amount**: 79.42
  • Contractor: ELTECH LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.98
  • Contractor: ADASA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 7.82
  • Contractor: TERMO KONSULT-HRISTO POPOV-TOSHKA POPOVA ET, Contracted Amount*: 0.00 , Reported Amount**: 117.60
  • Contractor: INTERIOR, Contracted Amount*: 0.00 , Reported Amount**: 120.05
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 103.95
  • Contractor: "Delibor" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: B T G, Contracted Amount*: 0.00 , Reported Amount**: 31.19
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.39
  • Contractor: Neochim, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: SD ARMAGEDON - ENEVI I SIE, Contracted Amount*: 0.00 , Reported Amount**: 433.55
  • Contractor: AMSTRAT, Contracted Amount*: 0.00 , Reported Amount**: 126.97
  • Contractor: D PLACE 2019 LTD., Contracted Amount*: 0.00 , Reported Amount**: 548.79
  • Contractor: MARVIN, Contracted Amount*: 0.00 , Reported Amount**: 46.65
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 4 899.86 EUR
Grant 4 899.86 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 899.85 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