Identification

UMIS Number BG16RFOP002-2.073-26102-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200490976 HIGH MED TECH
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 06.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: Demarazh Ltd, Contracted Amount*: 0.00 , Reported Amount**: 299.10
  • Contractor: Key Property management, Contracted Amount*: 0.00 , Reported Amount**: 1 096.57
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 900.00
  • Contractor: AVEO CONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 204.52
  • Contractor: Notary Binka Kirova , Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: OTO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 443.80
  • Contractor: EXPRESS WATER Ltd., Contracted Amount*: 0.00 , Reported Amount**: 5.97
  • Contractor: SEVA LOGISTIC , Contracted Amount*: 0.00 , Reported Amount**: 10.18
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 76.22
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 385.00
  • Contractor: TEK ELEKTRONIKS 2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 44.54
  • Contractor: Victoria Print Ltd, Contracted Amount*: 0.00 , Reported Amount**: 169.24
  • Contractor: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: ARCUS-SECURITY BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 1 380.49
  • Contractor: KAMI - MILEN CHANKOV, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: Deli Marker Ltd, Contracted Amount*: 0.00 , Reported Amount**: 64.51
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 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