Identification

UMIS Number BG16RFOP002-2.073-16076-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124668849 TRATEX 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), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: Rollmax group LTD, Contracted Amount*: 78.62 , Reported Amount**: 78.62
  • Contractor: DIGITAL PRINT, Contracted Amount*: 96.37 , Reported Amount**: 96.37
  • Contractor: Mashinostroene - DS Ltd., Contracted Amount*: 511.29 , Reported Amount**: 511.29
  • Contractor: BILBOARD, Contracted Amount*: 148.11 , Reported Amount**: 148.11
  • Contractor: Factor Bulgaria Ltd., Contracted Amount*: 117.60 , Reported Amount**: 117.60
  • Contractor: SLAVEY - 91, Contracted Amount*: 112.62 , Reported Amount**: 112.62
  • Contractor: ET Vladi - Veselin Vlaev, Contracted Amount*: 154.61 , Reported Amount**: 154.61
  • Contractor: TUPLEX Ltd, Contracted Amount*: 1 556.88 , Reported Amount**: 1 557.09
  • Contractor: Partners, Contracted Amount*: 233.24 , Reported Amount**: 233.24
  • Contractor: COLOP BULGARIA, Contracted Amount*: 51.64 , Reported Amount**: 51.64
  • Contractor: DREAM LAND Ltd, Contracted Amount*: 71.70 , Reported Amount**: 71.70
  • Contractor: Micro Asu, Contracted Amount*: 865.41 , Reported Amount**: 865.41
  • Contractor: FACTOR R PLUS, Contracted Amount*: 85.39 , Reported Amount**: 85.39
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 4 083.69 EUR
Grant 4 083.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 083.69 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