Identification

UMIS Number BG16RFOP002-2.073-14842-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204014782 Tip Top Service Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: ET PLAMEN PETKOV-APIS, Contracted Amount*: 0.00 , Reported Amount**: 10.74
  • Contractor: DUEL, Contracted Amount*: 0.00 , Reported Amount**: 229.99
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 13.50
  • Contractor: KRAFT TOOLS LTD., Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: PERFEKT-PS, Contracted Amount*: 0.00 , Reported Amount**: 5.37
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 10.51
  • Contractor: MLAD TECHNIC VARNA, Contracted Amount*: 0.00 , Reported Amount**: 19.99
  • Contractor: VULKAN 3, Contracted Amount*: 0.00 , Reported Amount**: 2.61
  • Contractor: NORTHTECHNIC, Contracted Amount*: 0.00 , Reported Amount**: 61.55
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 51.59
  • Contractor: DIVERSYSTEM, Contracted Amount*: 0.00 , Reported Amount**: 53.69
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 3.19
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 46.80
  • Contractor: ET SLAVELIA SVETOSLAVA TONCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 174.88
  • Contractor: "KONSTANT.BG", Contracted Amount*: 0.00 , Reported Amount**: 29.65
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 17.31
  • Contractor: SCREEN.BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 25.05
  • Contractor: TEHNOSERVICE ELDOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.42
  • Contractor: MVMKLIMA, Contracted Amount*: 0.00 , Reported Amount**: 132.42
  • Contractor: PASTEL 2009, Contracted Amount*: 0.00 , Reported Amount**: 3.60
  • Contractor: DIAMANT 90P, Contracted Amount*: 0.00 , Reported Amount**: 9.20
  • Contractor: Avtolaif 24 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 37.32
  • Contractor: ELBA, Contracted Amount*: 0.00 , Reported Amount**: 64.24
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.98
  • Contractor: ODISEY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 18.40
  • Contractor: RUVIN 6, Contracted Amount*: 0.00 , Reported Amount**: 316.80
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 98.66
  • Contractor: VALENSIA - 96, Contracted Amount*: 0.00 , Reported Amount**: 39.98
  • Contractor: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 21.98
  • Contractor: ET BIBI MILEN MARINOV, Contracted Amount*: 0.00 , Reported Amount**: 29.14
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 27.00
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 7.98
  • Contractor: ISMAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.16
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 132.66
  • Contractor: ASSA-ALEKSANDAR VANGELOV, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: ANZHEL, Contracted Amount*: 0.00 , Reported Amount**: 11.01
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 24.58
  • Contractor: AA TONI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 4.00
  • Contractor: EKOM, Contracted Amount*: 0.00 , Reported Amount**: 54.66
  • Contractor: ORION-94, Contracted Amount*: 0.00 , Reported Amount**: 3.55
  • Contractor: NSP AUTO, Contracted Amount*: 0.00 , Reported Amount**: 25.98
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 5.51
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 2 045.17 EUR
Grant 2 045.17 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 045.17 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