Identification

UMIS Number BG16RFOP002-2.073-2526-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103984623 EUROELECTRONICS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: K i G 13, Contracted Amount*: 0.00 , Reported Amount**: 512.82
  • Contractor: NEW WAY ADVERTISING, Contracted Amount*: 0.00 , Reported Amount**: 5.11
  • Contractor: DAISY TECHNOLOGY, Contracted Amount*: 0.00 , Reported Amount**: 227.78
  • Contractor: PAPER HOUSE LTD., Contracted Amount*: 0.00 , Reported Amount**: 38.48
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 107.37
  • Contractor: 17 teh varna, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: MIKROINVEST Ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.85
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 21.99
  • Contractor: VARNA NET, Contracted Amount*: 0.00 , Reported Amount**: 92.00
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 445.24
  • Contractor: DOLIA, Contracted Amount*: 0.00 , Reported Amount**: 460.17
  • Contractor: EMCY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 22.50
  • Contractor: MLADEN, Contracted Amount*: 0.00 , Reported Amount**: 920.34
  • Contractor: SOD-VARNA, Contracted Amount*: 0.00 , Reported Amount**: 113.02
  • Contractor: ELTRADE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 258.40
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 559.84
  • Contractor: TREMOL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 024.29
  • Contractor: FLY SYSTEM, Contracted Amount*: 0.00 , Reported Amount**: 222.50
  • Contractor: TMT-ELKOM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 27.26
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