Identification

UMIS Number BG16RFOP002-2.073-9498-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204394060 SCHETOVODNA KANTORA PANOVI LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
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: Radiboj LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.88
  • Contractor: Hit elektroniks LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.65
  • Contractor: HELUSSIVE, Contracted Amount*: 0.00 , Reported Amount**: 485.73
  • Contractor: OFFICE 1 WEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 54.18
  • Contractor: Kalko 77 LTD, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: TEMAX - HOME CENTER, Contracted Amount*: 0.00 , Reported Amount**: 13.29
  • Contractor: IK Trud i pravo, Contracted Amount*: 0.00 , Reported Amount**: 15.01
  • Contractor: " IM BG Group " Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: Ikont 90 LTD, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: EVROLAN BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 554.33
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: ELEKTRO WIGHT 08 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.86
  • Contractor: OPTIK 2019, Contracted Amount*: 0.00 , Reported Amount**: 470.81
  • Contractor: ET Levent, Contracted Amount*: 0.00 , Reported Amount**: 14.48
  • Contractor: ET Pepino, Contracted Amount*: 0.00 , Reported Amount**: 107.72
  • Contractor: ET Zora, Contracted Amount*: 0.00 , Reported Amount**: 228.57
  • Contractor: KNIGOSVIAT, Contracted Amount*: 0.00 , Reported Amount**: 118.52
  • Contractor: TSB Severozapad, Contracted Amount*: 0.00 , Reported Amount**: 4.09
  • Contractor: Kooperacia Kopren, Contracted Amount*: 0.00 , Reported Amount**: 132.08
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 103.57
  • Contractor: VOLODIA IGNATOV - V amp; V, Contracted Amount*: 0.00 , Reported Amount**: 35.36
  • Contractor: STM Montana LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Pla Mi Art Ltd., Contracted Amount*: 0.00 , Reported Amount**: 166.58
  • Contractor: KARON, Contracted Amount*: 0.00 , Reported Amount**: 634.00
  • Contractor: DREK TRADING, Contracted Amount*: 0.00 , Reported Amount**: 5.98
  • Contractor: Nova Denica, Contracted Amount*: 0.00 , Reported Amount**: 135.49
  • Contractor: "VETFARMA" OOD, Contracted Amount*: 0.00 , Reported Amount**: 142.65
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 254.85
  • Contractor: Narkoop LTD, Contracted Amount*: 0.00 , Reported Amount**: 323.19
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 29.70
  • Contractor: Omega tim LTD, Contracted Amount*: 0.00 , Reported Amount**: 508.74
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 4 797.96 EUR
Grant 4 797.96 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 797.96 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