Identification

UMIS Number BG16RFOP002-2.073-19278-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 836153664 ELKOMS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
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), 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: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 394.64
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 674.91
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 9.58
  • Contractor: TEMIDA, Contracted Amount*: 0.00 , Reported Amount**: 51.69
  • Contractor: DAISY SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: TINATRON, Contracted Amount*: 0.00 , Reported Amount**: 19.66
  • Contractor: OLOVNI PLOMBI, Contracted Amount*: 0.00 , Reported Amount**: 90.50
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 296.46
  • Contractor: ESCOM, Contracted Amount*: 0.00 , Reported Amount**: 117.43
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 135.00
  • Contractor: Arbikas Ltd, Contracted Amount*: 0.00 , Reported Amount**: 21.93
  • Contractor: DAISY TECHNOLOGY, Contracted Amount*: 0.00 , Reported Amount**: 292.46
  • Contractor: ELTRADE, Contracted Amount*: 0.00 , Reported Amount**: 212.18
  • Contractor: VODOSNABDYAVANE I KANALISACIYA, Contracted Amount*: 0.00 , Reported Amount**: 30.92
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 96.24
  • Contractor: EVROPAT - 2000, Contracted Amount*: 0.00 , Reported Amount**: 59.62
  • Contractor: ET Rosat - Spas Atanasov, Contracted Amount*: 0.00 , Reported Amount**: 185.60
  • Contractor: ELKOMS 2000, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: Sistems Security Equipment / SOT / -168 LTD, Contracted Amount*: 0.00 , Reported Amount**: 138.06
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 199.45
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 3 067.75 EUR
Grant 3 067.75 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 067.75 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