Identification

UMIS Number BG16RFOP002-2.073-23861-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124611927 Radichkov EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: LOGO DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: PETAR DEHCHEV 53 LTD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: DECHKO KLIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.31
  • Contractor: OMEGA LTD, Contracted Amount*: 0.00 , Reported Amount**: 85.21
  • Contractor: HIMIPLAST DIO LTD, Contracted Amount*: 0.00 , Reported Amount**: 127.78
  • Contractor: AVANGARD - 59, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: BULFISK, Contracted Amount*: 0.00 , Reported Amount**: 268.44
  • Contractor: BERGON INTERNET LTD, Contracted Amount*: 0.00 , Reported Amount**: 65.36
  • Contractor: ELENA AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: VALI COMPUTARS LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.12
  • Contractor: IZOTSERVIZ DOBRICH LTD, Contracted Amount*: 0.00 , Reported Amount**: 43.46
  • Contractor: GENERAL DISTRIBUTION JSC, Contracted Amount*: 0.00 , Reported Amount**: 131.11
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 218.91
  • Contractor: N FON Ltd., Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: SGA LTD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: ZENIT - 71, Contracted Amount*: 0.00 , Reported Amount**: 336.01
  • Contractor: VIK DOBRICH AD, Contracted Amount*: 0.00 , Reported Amount**: 1 750.99
  • Contractor: SPEEDY AD, Contracted Amount*: 0.00 , Reported Amount**: 45.10
  • Contractor: ADIKO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 45.34
  • Contractor: ACTAEL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 031.43
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 4 601.62 EUR
Grant 4 601.62 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 601.63 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