Identification

UMIS Number BG16RFOP002-2.073-24401-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 106525867 STONIK
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

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: Business Software Support Ltd., Contracted Amount*: 0.00 , Reported Amount**: 37.50
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: JD - VISION, Contracted Amount*: 0.00 , Reported Amount**: 83.37
  • Contractor: ACM ENERGY LTD, Contracted Amount*: 0.00 , Reported Amount**: 222.76
  • Contractor: AUTO BOSH LTD., Contracted Amount*: 0.00 , Reported Amount**: 250.93
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: SVETLYO 68, Contracted Amount*: 0.00 , Reported Amount**: 920.33
  • Contractor: HRISTOSLAV DIMITROV - 39, Contracted Amount*: 0.00 , Reported Amount**: 11.08
  • Contractor: STAMBOLI ltd, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: MEGASOFT SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: LUKOIL-BYLGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 246.34
  • Contractor: IVRA, Contracted Amount*: 0.00 , Reported Amount**: 5.37
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 46.57
  • Contractor: RIMEX, Contracted Amount*: 0.00 , Reported Amount**: 31.96
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 130.34
  • Contractor: SITITSTROI-2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 163.19
  • Contractor: RUVIEM, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: PHOENIX PETROL 91, Contracted Amount*: 0.00 , Reported Amount**: 103.95
  • Contractor: BORSA IMOTI, Contracted Amount*: 0.00 , Reported Amount**: 25.80
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 3 700.41 EUR
Grant 3 700.41 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 700.41 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