Identification

UMIS Number BG16RFOP002-2.073-9903-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200958396 MAXIM GROUP 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), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: NYTEH, Contracted Amount*: 0.00 , Reported Amount**: 11.08
  • Contractor: DORSUN, Contracted Amount*: 0.00 , Reported Amount**: 70.30
  • Contractor: SCETOVODNA KASHTA MAXIMA, Contracted Amount*: 0.00 , Reported Amount**: 1 082.22
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 97.38
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 295.01
  • Contractor: DM Auto 2015, Contracted Amount*: 0.00 , Reported Amount**: 174.73
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1 005.05
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 20.86
  • Contractor: LUKOIL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 145.47
  • Contractor: LADA GROUP, Contracted Amount*: 0.00 , Reported Amount**: 11.30
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 56.81
  • Contractor: INTERSPEED, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 148.85
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 50.73
  • Contractor: HIMERA, Contracted Amount*: 0.00 , Reported Amount**: 426.93
  • Contractor: NORD-WEST, Contracted Amount*: 0.00 , Reported Amount**: 18.10
  • Contractor: "NASSKAR - 93" LTD, Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 108.52
  • Contractor: GAZ COMERCIAL INVEST, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: EZEREC OIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.04
  • Contractor: MODRA, Contracted Amount*: 0.00 , Reported Amount**: 13.82
  • Contractor: NIS PETROL, Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.54
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