Identification

UMIS Number BG16RFOP002-2.073-16495-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204270707 KEYA-2016 Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Ловеч (BG315), Троян, гр.Троян

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: Ting Ltd, Contracted Amount*: 0.00 , Reported Amount**: 49.47
  • Contractor: SKAMI 12, Contracted Amount*: 0.00 , Reported Amount**: 191.72
  • Contractor: DEMOTEX, Contracted Amount*: 0.00 , Reported Amount**: 17.13
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 202.56
  • Contractor: EUROTERM, Contracted Amount*: 0.00 , Reported Amount**: 256.92
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 281.85
  • Contractor: Sucsses 26 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 948.04
  • Contractor: Niko 16, Contracted Amount*: 0.00 , Reported Amount**: 144.96
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 17.05
  • Contractor: Apo - teks Ltd, Contracted Amount*: 0.00 , Reported Amount**: 524.91
  • Contractor: Troyan pres Ltd, Contracted Amount*: 0.00 , Reported Amount**: 184.07
  • Contractor: SIGNAL, Contracted Amount*: 0.00 , Reported Amount**: 64.87
  • Contractor: Nitex Ltd, Contracted Amount*: 0.00 , Reported Amount**: 195.55
  • Contractor: BINOVRI Ltd, Contracted Amount*: 0.00 , Reported Amount**: 84.63
  • Contractor: JACK BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 65.65
  • Contractor: POLIPLAST PM, Contracted Amount*: 0.00 , Reported Amount**: 339.96
  • Contractor: ITEMA-V, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: Kayber Ltd, Contracted Amount*: 0.00 , Reported Amount**: 255.54
  • Contractor: CloudCart AD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 98.00
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