Identification

UMIS Number BG16RFOP002-2.073-2430-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202703647 Tehnor 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, Северна и югоизточна България (BG3), Северен централен (BG32), Габрово (BG322), Габрово, гр.Габрово

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: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 233.77
  • Contractor: "RESTART 2016" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: V. B., Contracted Amount*: 0.00 , Reported Amount**: 28.22
  • Contractor: adv., Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: Electro Style Ltd., Contracted Amount*: 0.00 , Reported Amount**: 13.50
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 2.71
  • Contractor: "KAK LOGISTICS" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 38.22
  • Contractor: Mira tel Ltd, Contracted Amount*: 0.00 , Reported Amount**: 6.14
  • Contractor: MG KOM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 818.07
  • Contractor: METROPOLITEN, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: Panda Pen, Contracted Amount*: 0.00 , Reported Amount**: 48.60
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: PEGEYA 2011 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 286.32
  • Contractor: Delfi 07 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 14.74
  • Contractor: TMT - Elkom Ltd, Contracted Amount*: 0.00 , Reported Amount**: 3.18
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 2.76
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 7.36
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 1 687.26 EUR
Grant 1 687.26 EUR
Self amount 0.00 EUR
Total actual amounts paid 1 687.26 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