Identification

UMIS Number BG16RFOP002-2.073-13108-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202035977 SHAMUEY 2012 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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: DNV-PROSPIID , Contracted Amount*: 0.00 , Reported Amount**: 51.82
  • Contractor: SINAYA 90 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 16.87
  • Contractor: METAL-M-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 110.43
  • Contractor: Rollplast, Contracted Amount*: 0.00 , Reported Amount**: 1 274.96
  • Contractor: RANKOM-91 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 181.51
  • Contractor: MOTOBOOM, Contracted Amount*: 0.00 , Reported Amount**: 9.37
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 34.77
  • Contractor: P.S.S.-PETAR SVETOSLAVOV, Contracted Amount*: 0.00 , Reported Amount**: 217.34
  • Contractor: Pasador, Contracted Amount*: 0.00 , Reported Amount**: 30.12
  • Contractor: Instrumenti, Contracted Amount*: 0.00 , Reported Amount**: 14.91
  • Contractor: Latinka BG, Contracted Amount*: 0.00 , Reported Amount**: 8.18
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 50.05
  • Contractor: Auto Kelly Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.09
  • Contractor: INTER CARS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 10.25
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 90.89
  • Contractor: D I S, Contracted Amount*: 0.00 , Reported Amount**: 96.84
  • Contractor: TRANS OIL - 2008, Contracted Amount*: 0.00 , Reported Amount**: 75.54
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 47.47
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 66.65
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 36.16
  • Contractor: NORTHTECHNIC, Contracted Amount*: 0.00 , Reported Amount**: 298.46
  • Contractor: ABS-CO, Contracted Amount*: 0.00 , Reported Amount**: 73.63
  • Contractor: FOLIO, Contracted Amount*: 0.00 , Reported Amount**: 6.48
  • Contractor: AIG WELDING, Contracted Amount*: 0.00 , Reported Amount**: 13.42
  • Contractor: BLUKOMP, Contracted Amount*: 0.00 , Reported Amount**: 26.88
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 5.11
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 2 863.24 EUR
Grant 2 863.24 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 863.23 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