Identification

UMIS Number BG16RFOP002-2.073-1102-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 836044316 ET Santov - Angel Santov
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Хасково, гр.Хасково

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: Elkoms 2000, Contracted Amount*: 0.00 , Reported Amount**: 86.08
  • Contractor: AVISTA, Contracted Amount*: 0.00 , Reported Amount**: 1 431.60
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.01
  • Contractor: SOFIA FRANCE AUTO, Contracted Amount*: 0.00 , Reported Amount**: 262.91
  • Contractor: EKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 502.50
  • Contractor: SBM-2, Contracted Amount*: 0.00 , Reported Amount**: 87.69
  • Contractor: TIR ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 513.49
  • Contractor: "ESTEL PRODUCTS" LTD., Contracted Amount*: 0.00 , Reported Amount**: 120.15
  • Contractor: Meloplan, Contracted Amount*: 0.00 , Reported Amount**: 50.16
  • Contractor: METACOM CO, Contracted Amount*: 0.00 , Reported Amount**: 1 009.80
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 66.59
  • Contractor: DELCHEV - 06, Contracted Amount*: 0.00 , Reported Amount**: 132.44
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 673.46
  • Contractor: NAIDEN KIROV AD, Contracted Amount*: 0.00 , Reported Amount**: 522.89
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