Identification

UMIS Number BG16RFOP002-2.073-10071-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203374654 „SIRCOM PLUS”
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: NORTH AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 123.56
  • Contractor: VODOSNABDIAVANE I KANALIZATSIIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 24.45
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1 168.64
  • Contractor: TIN GRUP OIL, Contracted Amount*: 0.00 , Reported Amount**: 8.53
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 83.30
  • Contractor: EVROTEH, Contracted Amount*: 0.00 , Reported Amount**: 41.31
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 264.83
  • Contractor: DIKOZO, Contracted Amount*: 0.00 , Reported Amount**: 16.31
  • Contractor: KSOFT, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: ET RUMEN ATANASOV - 98, Contracted Amount*: 0.00 , Reported Amount**: 55.22
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 20.26
  • Contractor: LUKOYL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.87
  • Contractor: SLAVEY - 91, Contracted Amount*: 0.00 , Reported Amount**: 8.88
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 50.74
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 284.86
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 761.39
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.59
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 6.16
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 294.60
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 81.26
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 560.37
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 6.50
  • Contractor: BILARA, Contracted Amount*: 0.00 , Reported Amount**: 304.43
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 333.12
  • Contractor: VICTOR AUTOGROUP, Contracted Amount*: 0.00 , Reported Amount**: 59.82
  • Contractor: DIKOM, Contracted Amount*: 0.00 , Reported Amount**: 51.48
  • Contractor: GPS SYSTEMS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.40
  • Contractor: DOG-VISA-M, Contracted Amount*: 0.00 , Reported Amount**: 1.70
  • Contractor: LUSI OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.21
  • Contractor: SAKSA OOD, Contracted Amount*: 0.00 , Reported Amount**: 13.11
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: TERMOPAK-77, Contracted Amount*: 0.00 , Reported Amount**: 19.86
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