Identification

UMIS Number BG16RFOP002-2.073-23528-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 116583705 MILTEKS GRUP EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 22.06.2022
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), Разград (BG324), Разград, с.Дянково

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: SIT-PROFIT, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: Ruse serviz, Contracted Amount*: 0.00 , Reported Amount**: 83.34
  • Contractor: DENEBOLA, Contracted Amount*: 0.00 , Reported Amount**: 21.30
  • Contractor: Junliev, Contracted Amount*: 0.00 , Reported Amount**: 162.34
  • Contractor: Petia, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: KADMUS, Contracted Amount*: 0.00 , Reported Amount**: 677.46
  • Contractor: OP Obshtisnki pazari - Razgrad, Contracted Amount*: 1 748.19 , Reported Amount**: 1 804.39
  • Contractor: Elusi, Contracted Amount*: 0.00 , Reported Amount**: 16.19
  • Contractor: ELEKTRORESURS, Contracted Amount*: 0.00 , Reported Amount**: 22.28
  • Contractor: Promet 12 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 582.87
  • Contractor: HEKTOR, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: SUPERLAB, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 460.77
  • Contractor: VENTSI M-94, Contracted Amount*: 0.00 , Reported Amount**: 131.30
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 140.18
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 5 009.94 EUR
Grant 5 009.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 009.94 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