Identification

UMIS Number BG16RFOP002-2.073-19347-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117607130 EVROPARTNIORI LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
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), Русе (BG323), Русе, гр.Русе

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: JYSK BUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: KANCHEVI Ltd., Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 281.79
  • Contractor: MESSER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 47.75
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 131.26
  • Contractor: DZZD ELECTROKAMEN PRINT, Contracted Amount*: 0.00 , Reported Amount**: 59.14
  • Contractor: ALTEST GTS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 31.85
  • Contractor: KASPAR INJENERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 29.47
  • Contractor: HUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 83.03
  • Contractor: BALMET OOD, Contracted Amount*: 0.00 , Reported Amount**: 39.07
  • Contractor: ELEKTROMASH - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: MICROMAX TRADE, Contracted Amount*: 0.00 , Reported Amount**: 21.73
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 50.65
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 63.34
  • Contractor: SCHOTERON - 98 LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.11
  • Contractor: POZITIV KOREKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 552.20
  • Contractor: TD na NAP, Contracted Amount*: 0.00 , Reported Amount**: 2 958.89
  • Contractor: PERFECT ELECTRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: YUKON EOOD, Contracted Amount*: 0.00 , Reported Amount**: 83.09
  • Contractor: KABELKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 61.25
  • Contractor: NETWORKS BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.91
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