Identification

UMIS Number BG16RFOP002-2.073-26430-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 030094984 DINA - 13 - PETKOVI I SIE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

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: HIDERNA OOD, Contracted Amount*: 0.00 , Reported Amount**: 595.83
  • Contractor: METAL ZAMFIROVI LTD, Contracted Amount*: 0.00 , Reported Amount**: 98.64
  • Contractor: ET Kolor, Contracted Amount*: 0.00 , Reported Amount**: 214.64
  • Contractor: GENSOFT, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: Triada LTD, Contracted Amount*: 0.00 , Reported Amount**: 13.21
  • Contractor: TANDER CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 1 125.35
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 41.92
  • Contractor: "TEHNOPROEKT M" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 52.83
  • Contractor: Avest 2008 LTD, Contracted Amount*: 0.00 , Reported Amount**: 342.91
  • Contractor: Sim LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.38
  • Contractor: Mont trans, Contracted Amount*: 0.00 , Reported Amount**: 17.05
  • Contractor: METALSTROI INGENERING 95, Contracted Amount*: 0.00 , Reported Amount**: 347.56
  • Contractor: Tex ko, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: TANKOVI M, Contracted Amount*: 0.00 , Reported Amount**: 3.58
  • Contractor: OFFICE 1 WEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: AHAT, Contracted Amount*: 0.00 , Reported Amount**: 84.98
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: "AUTOMAGIC" LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.98
  • Contractor: "Sprint trade" LTD, Contracted Amount*: 0.00 , Reported Amount**: 37.28
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 22.56
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 474.94
  • Contractor: Shishkova LTD, Contracted Amount*: 0.00 , Reported Amount**: 202.56
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 469.28
  • Contractor: Consulting Centre - Machine Building, Contracted Amount*: 0.00 , Reported Amount**: 21.47
  • Contractor: "DICHO" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 354.33
  • Contractor: EVROGAZ MONTANA, Contracted Amount*: 0.00 , Reported Amount**: 79.96
  • Contractor: BG avtostakla LTD, Contracted Amount*: 0.00 , Reported Amount**: 262.19
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