Identification

UMIS Number BG16RFOP002-2.073-6775-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205094482 ELPORT
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 51.97
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 112.90
  • Contractor: MATECO BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 286.32
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 245.22
  • Contractor: Rumiana, Contracted Amount*: 0.00 , Reported Amount**: 715.82
  • Contractor: Easy Auto, Contracted Amount*: 0.00 , Reported Amount**: 112.48
  • Contractor: GADGET 777 LTD., Contracted Amount*: 0.00 , Reported Amount**: 34.08
  • Contractor: Autoglass, Contracted Amount*: 0.00 , Reported Amount**: 54.11
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 260.78
  • Contractor: JOBS.BG, Contracted Amount*: 0.00 , Reported Amount**: 76.68
  • Contractor: ALFA BEST, Contracted Amount*: 0.00 , Reported Amount**: 259.73
  • Contractor: BOVETI, Contracted Amount*: 0.00 , Reported Amount**: 34.72
  • Contractor: Unicem, Contracted Amount*: 0.00 , Reported Amount**: 146.90
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 166.86
  • Contractor: PALADIUM, Contracted Amount*: 0.00 , Reported Amount**: 715.17
  • Contractor: Trapkovi, Contracted Amount*: 0.00 , Reported Amount**: 625.34
  • Contractor: MARTINA MAX, Contracted Amount*: 0.00 , Reported Amount**: 43.94
  • Contractor: SANIMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.72
  • Contractor: HITMOBILE, Contracted Amount*: 0.00 , Reported Amount**: 55.39
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 75.59
  • Contractor: Regional Development Agency- Velingrad/Business and Information Center, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: AUTOVEGA 3, Contracted Amount*: 0.00 , Reported Amount**: 206.64
  • Contractor: S.B. Max, Contracted Amount*: 0.00 , Reported Amount**: 31.37
  • Contractor: Teletek, Contracted Amount*: 0.00 , Reported Amount**: 406.48
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