Identification

UMIS Number BG16RFOP002-2.073-18357-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201821016 Holistic center Tranmed LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
End Date 06.07.2022
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: STOREX OPTIC, Contracted Amount*: 0.00 , Reported Amount**: 387.30
  • Contractor: VELEV - 56, Contracted Amount*: 0.00 , Reported Amount**: 24.64
  • Contractor: ADROIT ELECTRONICS LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.98
  • Contractor: COOPERATION PANDA, Contracted Amount*: 0.00 , Reported Amount**: 28.61
  • Contractor: AGROPROMPROEKT, Contracted Amount*: 0.00 , Reported Amount**: 178.94
  • Contractor: Naysi Car, Contracted Amount*: 0.00 , Reported Amount**: 210.14
  • Contractor: STEDI KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 205.33
  • Contractor: “TONERTRADE” LTD, Contracted Amount*: 0.00 , Reported Amount**: 35.66
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 395.98
  • Contractor: Web and IT Services LTD, Contracted Amount*: 0.00 , Reported Amount**: 79.84
  • Contractor: TITIZ BG, Contracted Amount*: 0.00 , Reported Amount**: 72.06
  • Contractor: ACCOUNTING SERVICES VI EM LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.75
  • Contractor: "GOPCHI" Ltd, Contracted Amount*: 0.00 , Reported Amount**: 204.26
  • Contractor: BULGARSKI REGISTRI, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: Insight Patent, Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: RONDOVITAL LTD, Contracted Amount*: 0.00 , Reported Amount**: 768.47
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: SS "ADM.SGR.,S AD.GR.SOFIYA OB.ST.R KRASNO SELO,BUL.HR.BOTEV 17", Contracted Amount*: 0.00 , Reported Amount**: 708.22
  • Contractor: TMT - ELKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.81
  • Contractor: PIXEL PRINT, Contracted Amount*: 0.00 , Reported Amount**: 398.04
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 4 950.97 EUR
Grant 4 950.97 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 950.97 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