Identification

UMIS Number BG16RFOP002-2.073-12079-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204296043 KOCI - MONT OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: KAMMARTON BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 117.55
  • Contractor: AVTOHIT TREID, Contracted Amount*: 0.00 , Reported Amount**: 61.78
  • Contractor: ZGP BULGARIA JSC, Contracted Amount*: 0.00 , Reported Amount**: 249.37
  • Contractor: BALKANZINC, Contracted Amount*: 0.00 , Reported Amount**: 77.72
  • Contractor: REDCO OOD, Contracted Amount*: 0.00 , Reported Amount**: 67.49
  • Contractor: INTERMETAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 309.69
  • Contractor: TSEKO, Contracted Amount*: 0.00 , Reported Amount**: 167.32
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 119.72
  • Contractor: METTEX E, Contracted Amount*: 0.00 , Reported Amount**: 585.86
  • Contractor: ZDRADECH, Contracted Amount*: 0.00 , Reported Amount**: 404.93
  • Contractor: Avtomatizirani technologii Ltd., Contracted Amount*: 0.00 , Reported Amount**: 812.85
  • Contractor: ARGO, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: GENCHO ITN, Contracted Amount*: 0.00 , Reported Amount**: 1 431.62
  • Contractor: S and T - TODOROV, Contracted Amount*: 0.00 , Reported Amount**: 80.95
  • Contractor: SONEV I SINOVE OOD, Contracted Amount*: 0.00 , Reported Amount**: 95.57
  • Contractor: LEO GAZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 68.65
  • Contractor: METAREM EAD, Contracted Amount*: 0.00 , Reported Amount**: 427.22
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