Identification

UMIS Number BG16RFOP002-2.073-2912-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204707815 GENERAL OPTICS LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: ZIZI TOP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 72.86
  • Contractor: T I N CAR, Contracted Amount*: 0.00 , Reported Amount**: 111.21
  • Contractor: ELENA, Contracted Amount*: 0.00 , Reported Amount**: 362.90
  • Contractor: OPTIC INTERNATIONAL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 127.40
  • Contractor: A Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 73.32
  • Contractor: KILER STORAGE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 71.12
  • Contractor: SHETOVODNA KANTORA M I K EOOD, Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: TONER DIREKT BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 13.87
  • Contractor: ANGRO TREYD OOD, Contracted Amount*: 0.00 , Reported Amount**: 39.03
  • Contractor: UNIP ELEKTRONIK OOD, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 38.98
  • Contractor: EUROLENS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: DETEX BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 94.16
  • Contractor: KIS M TRANS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.64
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 111.82
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 2 556.46 EUR
Grant 2 556.46 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 556.46 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