Identification

UMIS Number BG16RFOP002-2.073-5346-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 119607232 UZO
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Сливен (BG342), Сливен, гр.Сливен

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: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 106.91
  • Contractor: "AUDAX CORP" LTD, Contracted Amount*: 0.00 , Reported Amount**: 465.53
  • Contractor: Expanziv-Agro, Contracted Amount*: 0.00 , Reported Amount**: 28.63
  • Contractor: RAPID, Contracted Amount*: 0.00 , Reported Amount**: 67.44
  • Contractor: COMET ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 1 131.42
  • Contractor: DEYAKOLOR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 420.41
  • Contractor: METCON - 2000, Contracted Amount*: 0.00 , Reported Amount**: 77.72
  • Contractor: ROS - ROSSIZA DONTSCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 55.32
  • Contractor: ARTCOM 7, Contracted Amount*: 0.00 , Reported Amount**: 17.55
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 55.44
  • Contractor: MDM Team Impex Ltd., Contracted Amount*: 0.00 , Reported Amount**: 71.54
  • Contractor: RIMI, Contracted Amount*: 0.00 , Reported Amount**: 395.87
  • Contractor: KOBRE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 241.05
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.18
  • Contractor: ZPT, Contracted Amount*: 0.00 , Reported Amount**: 244.99
  • Contractor: ET TOBI - TONI HRISTOSKOV, Contracted Amount*: 0.00 , Reported Amount**: 163.87
  • Contractor: LAVINA GORNAKOV, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 97.15
  • Contractor: TRITON, Contracted Amount*: 0.00 , Reported Amount**: 310.87
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.17
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