Identification

UMIS Number BG16RFOP002-2.073-15345-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121103951 ET MEIMED - VESELIN MIHAYLOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 24.09.2020
Start Date 24.09.2020
End Date 29.04.2022
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: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 109.87
  • Contractor: PLANET STROY 2008, Contracted Amount*: 0.00 , Reported Amount**: 43.50
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 34.32
  • Contractor: Propap, Contracted Amount*: 0.00 , Reported Amount**: 5.51
  • Contractor: NIS PETROL LTD. , Contracted Amount*: 0.00 , Reported Amount**: 78.59
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 292.68
  • Contractor: FORCOM, Contracted Amount*: 0.00 , Reported Amount**: 5.21
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 89.86
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 49.08
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 530.24
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 82.95
  • Contractor: KARADZHOVI 87 LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.77
  • Contractor: RELAX - COOP, Contracted Amount*: 0.00 , Reported Amount**: 88.19
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 916.61
  • Contractor: Teka OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.18
  • Contractor: Flora gradinski centar OOD, Contracted Amount*: 0.00 , Reported Amount**: 67.66
  • Contractor: VIRGOS ST, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: Tehnoeuropa ltd, Contracted Amount*: 0.00 , Reported Amount**: 215.60
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 27.70
  • Contractor: TMT - ELKOM LTD., Contracted Amount*: 0.00 , Reported Amount**: 98.50
  • Contractor: Microinvest OOD, Contracted Amount*: 0.00 , Reported Amount**: 33.90
  • Contractor: PAVIRANI, Contracted Amount*: 0.00 , Reported Amount**: 26.84
  • Contractor: Rila 1 EAD, Contracted Amount*: 0.00 , Reported Amount**: 39.66
  • Contractor: Triumph 23 - Vasko Strumin KD, Contracted Amount*: 0.00 , Reported Amount**: 86.15
  • Contractor: Toplofikacia Sofia EAD, Contracted Amount*: 0.00 , Reported Amount**: 51.80
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.05
  • Contractor: SNOWMOD D F, Contracted Amount*: 0.00 , Reported Amount**: 32.59
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 3 834.69 EUR
Grant 3 834.69 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 834.69 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