Identification

UMIS Number BG16RFOP002-2.073-21597-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203372762 PIK 22
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Казанлък, гр.Казанлък

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: N I K ELEKTRIK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 148.02
  • Contractor: "KRISI 1995" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 52.15
  • Contractor: BAKARA KOSMETICS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 82.40
  • Contractor: 'M I T' Ltd., Contracted Amount*: 0.00 , Reported Amount**: 190.34
  • Contractor: TRIERA - M OOD, Contracted Amount*: 0.00 , Reported Amount**: 108.10
  • Contractor: BOG - EN - AGIOS NIKOLAOS OOD, Contracted Amount*: 0.00 , Reported Amount**: 179.31
  • Contractor: ARAX - ARLIN KASPARYAN ET, Contracted Amount*: 0.00 , Reported Amount**: 160.52
  • Contractor: DEIVID POSTAL MARKET OOD, Contracted Amount*: 0.00 , Reported Amount**: 322.17
  • Contractor: EKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 482.09
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 1 725.09 EUR
Grant 1 725.09 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 725.10 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