Identification

UMIS Number BG16RFOP002-2.073-4129-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204879302 "EKO ZHERAVNA M"LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: AQUATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 109.93
  • Contractor: BULTRAK SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 476.52
  • Contractor: CABLETEL-PRIMA, Contracted Amount*: 0.00 , Reported Amount**: 255.17
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 112.56
  • Contractor: VODOSNABDIAVANE I KANALIZACIA - SLIVEN, Contracted Amount*: 0.00 , Reported Amount**: 640.72
  • Contractor: JUSK, Contracted Amount*: 0.00 , Reported Amount**: 164.04
  • Contractor: Iradeum Trading Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 213.04
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 310.25
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 438.82
  • Contractor: ELIT ELEKTRONIKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 82.32
  • Contractor: Omax Ltd., Contracted Amount*: 0.00 , Reported Amount**: 812.99
  • Contractor: EVN TRADING SOUTH EAST EUROPE, Contracted Amount*: 0.00 , Reported Amount**: 855.12
  • Contractor: BORI - M 2011 LTD, Contracted Amount*: 0.00 , Reported Amount**: 584.24
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 5 055.73 EUR
Grant 5 055.73 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 055.73 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