Identification

UMIS Number BG16RFOP002-2.073-16597-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204645979 TITAN HERMETIK
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), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: VALENTA- 99, Contracted Amount*: 0.00 , Reported Amount**: 12.14
  • Contractor: STEFANI - D - STEFAN DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 488.28
  • Contractor: Star Systems IT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 5.97
  • Contractor: IZOTSERVICE- STARA ZAGORA, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: BAGIRA, Contracted Amount*: 0.00 , Reported Amount**: 336.45
  • Contractor: "PARFUM1"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 3.59
  • Contractor: LACH - TERMA - 96, Contracted Amount*: 0.00 , Reported Amount**: 508.23
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4.81
  • Contractor: ELSVET, Contracted Amount*: 0.00 , Reported Amount**: 129.66
  • Contractor: Consulting Centre - Machine Building, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: „KORAT TRADE“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 45.78
  • Contractor: DIYA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 110.36
  • Contractor: Frigo Trade, Contracted Amount*: 0.00 , Reported Amount**: 132.84
  • Contractor: ZARA, Contracted Amount*: 0.00 , Reported Amount**: 137.35
  • Contractor: EM DE ELECTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 43.36
  • Contractor: ELECTRA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 35.20
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 15.91
  • Contractor: TAGEMAL, Contracted Amount*: 0.00 , Reported Amount**: 14.76
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: INFORMATOR BBS LTD., Contracted Amount*: 0.00 , Reported Amount**: 44.99
  • Contractor: NOVOTECHPROM, Contracted Amount*: 0.00 , Reported Amount**: 238.64
  • Contractor: BILIVA, Contracted Amount*: 0.00 , Reported Amount**: 127.80
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 720.62
  • Contractor: SIRIUSSERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 4.39
  • Contractor: ROMBUL, Contracted Amount*: 0.00 , Reported Amount**: 12.94
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 62.77
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 3 323.40 EUR
Grant 3 323.40 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 323.40 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