Identification

UMIS Number BG16RFOP002-2.073-7531-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 030172326 TECHNOENGINEERING-COMMERCE
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Балчик, с.Кранево

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: PARCO GROUP, Contracted Amount*: 0.00 , Reported Amount**: 102.41
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: D.D.D.-1, Contracted Amount*: 0.00 , Reported Amount**: 35.36
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 456.66
  • Contractor: HYGIENE MEDICAL INDUSTRY , Contracted Amount*: 0.00 , Reported Amount**: 51.21
  • Contractor: MINEDRA TRADE LTD., Contracted Amount*: 0.00 , Reported Amount**: 33.66
  • Contractor: ROSITCA NIKOLOVA ET, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 89.48
  • Contractor: Sapir Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 87.13
  • Contractor: TUPLEX, Contracted Amount*: 0.00 , Reported Amount**: 73.26
  • Contractor: Damp;G COMPUTERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 52.41
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 134.00
  • Contractor: KENDYL MSD, Contracted Amount*: 0.00 , Reported Amount**: 19.60
  • Contractor: GRAND PROTECT, Contracted Amount*: 0.00 , Reported Amount**: 72.09
  • Contractor: "ART METAL GROUP", Contracted Amount*: 0.00 , Reported Amount**: 288.75
  • Contractor: SOD-ALBENA LTD, Contracted Amount*: 0.00 , Reported Amount**: 273.13
  • Contractor: KRIS OIL, Contracted Amount*: 0.00 , Reported Amount**: 723.99
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 725.31
  • Contractor: Turquoise Home, Contracted Amount*: 0.00 , Reported Amount**: 136.90
  • Contractor: VODOSNABDYAVANE I KANALIZACIYA DOBRICH , Contracted Amount*: 0.00 , Reported Amount**: 278.46
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 225.71
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 176.71
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