Identification

UMIS Number BG16RFOP002-2.073-7312-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202420453 ICO FF Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Батак, гр.Батак

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: BORELA - BORYANA JOTOVA (Sole Trader), Contracted Amount*: 0.00 , Reported Amount**: 111.97
  • Contractor: DOMIKS, Contracted Amount*: 0.00 , Reported Amount**: 19.83
  • Contractor: "Jupiter 2007" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: SINHRO Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 295.71
  • Contractor: Plastic Plovdiv, Contracted Amount*: 0.00 , Reported Amount**: 28.11
  • Contractor: PAVEL DOJKIN Sole Trader, Contracted Amount*: 0.00 , Reported Amount**: 56.45
  • Contractor: NAZAR 2007 Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 36.49
  • Contractor: ET "Sidi - Stojcho Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 31.29
  • Contractor: "KREZ BULGARIA" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 374.35
  • Contractor: DIMITROV I SIE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 433.21
  • Contractor: REFAN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 76.70
  • Contractor: GI-MI-STROJ Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 281.93
  • Contractor: ET "Dimi-Dimitar Tetimov", Contracted Amount*: 0.00 , Reported Amount**: 18.71
  • Contractor: Expoire Trans Group Ltd., Contracted Amount*: 0.00 , Reported Amount**: 615.58
  • Contractor: DIMI BYKE Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 53.69
  • Contractor: VANIA DIMITROVA Sole Trader, Contracted Amount*: 0.00 , Reported Amount**: 59.51
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 2 300.81 EUR
Grant 2 300.81 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 300.81 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