Identification

UMIS Number BG16RFOP002-2.073-5152-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101716991 MIKI MOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Гоце Делчев, гр.Гоце Делчев

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: ET NIKOLAI ANDONOV - NIKI GR, Contracted Amount*: 0.00 , Reported Amount**: 543.78
  • Contractor: ET "STOYAN TINEV - 68", Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: LATSOVSKI OOD, Contracted Amount*: 0.00 , Reported Amount**: 69.79
  • Contractor: EFISTILE, Contracted Amount*: 0.00 , Reported Amount**: 256.67
  • Contractor: "ST - AROMAT'' Ltd, Contracted Amount*: 0.00 , Reported Amount**: 12.82
  • Contractor: ES DI ES OOD, Contracted Amount*: 0.00 , Reported Amount**: 608.44
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 464.87
  • Contractor: A amp; A - EUROGROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: TOP TERMO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 245.42
  • Contractor: I.N.A. - Trading, Contracted Amount*: 0.00 , Reported Amount**: 52.42
  • Contractor: AUTO OIL - K.A, Contracted Amount*: 0.00 , Reported Amount**: 187.48
  • Contractor: GOCE NET TV, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: TPKI ATANAS TESHOVSKI, Contracted Amount*: 0.00 , Reported Amount**: 2 360.82
  • Contractor: A.N.N.2, Contracted Amount*: 0.00 , Reported Amount**: 81.58
  • Contractor: "GIGA-BXT-BOIKO TODOROV" ET, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: ”T.I. - service” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 27.61
  • Contractor: RANDEVA OOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Balkan Yug, Contracted Amount*: 0.00 , Reported Amount**: 24.50
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