Identification

UMIS Number BG16RFOP002-2.073-6626-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200031250 Know How Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: Partners, Contracted Amount*: 0.00 , Reported Amount**: 24.63
  • Contractor: Krasimir, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: INTERLOGISTICA COURIER LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.62
  • Contractor: TREMOL OOD, Contracted Amount*: 0.00 , Reported Amount**: 877.73
  • Contractor: MICROMAX TRADE, Contracted Amount*: 0.00 , Reported Amount**: 15.76
  • Contractor: Niti komers auto EOOD, Contracted Amount*: 0.00 , Reported Amount**: 161.06
  • Contractor: BIO PETROL LTD., Contracted Amount*: 0.00 , Reported Amount**: 50.82
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 258.63
  • Contractor: ELTEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 92.54
  • Contractor: PRO COVERING, Contracted Amount*: 0.00 , Reported Amount**: 37.67
  • Contractor: INTERTRANS - ZLATKO ILIEV, Contracted Amount*: 0.00 , Reported Amount**: 470.38
  • Contractor: BASE ELECTRONICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 39.20
  • Contractor: TOP COPY, Contracted Amount*: 0.00 , Reported Amount**: 33.58
  • Contractor: OFIS GROUP BULGARIA AD , Contracted Amount*: 0.00 , Reported Amount**: 31.68
  • Contractor: MUHTAROV, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: DITCELI, Contracted Amount*: 0.00 , Reported Amount**: 292.29
  • Contractor: WORLD TRANSPORT OVERSIZE BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 164.38
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 56.34
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 34.05
  • Contractor: MEGAPORT M Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7.96
  • Contractor: MIKROSISTEM OOD, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: Tangram BG, Contracted Amount*: 0.00 , Reported Amount**: 168.73
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 10.22
  • Contractor: VISTA OIL, Contracted Amount*: 0.00 , Reported Amount**: 8.55
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: Minio, Contracted Amount*: 0.00 , Reported Amount**: 1 227.10
  • Contractor: EVERFRESH 2014 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: KOPIKOM EOOD , Contracted Amount*: 0.00 , Reported Amount**: 58.79
  • Contractor: Krasimira, Contracted Amount*: 0.00 , Reported Amount**: 674.25
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