Identification

UMIS Number BG16RFOP002-2.073-17155-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126725964 COPY GROUP
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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), Хасково (BG422), Хасково, гр.Хасково

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: MARINA ROMEA, Contracted Amount*: 0.00 , Reported Amount**: 31.10
  • Contractor: Koperaciq Panda, Contracted Amount*: 0.00 , Reported Amount**: 736.36
  • Contractor: BUL COM TEH, Contracted Amount*: 0.00 , Reported Amount**: 59.42
  • Contractor: Euro Auto Ltd, Contracted Amount*: 0.00 , Reported Amount**: 110.78
  • Contractor: Valperk Consult Ltd, Contracted Amount*: 0.00 , Reported Amount**: 210.31
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 24.84
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 1 036.13
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 460.49
  • Contractor: REAL SERVIZ 6, Contracted Amount*: 0.00 , Reported Amount**: 81.81
  • Contractor: B H M LOGISTIC Ltd., Contracted Amount*: 0.00 , Reported Amount**: 6.29
  • Contractor: Sistems Security Equipment / SOT / -168 LTD, Contracted Amount*: 0.00 , Reported Amount**: 337.46
  • Contractor: Freckles Ltd, Contracted Amount*: 0.00 , Reported Amount**: 190.95
  • Contractor: EVRO PEST, Contracted Amount*: 0.00 , Reported Amount**: 31.32
  • Contractor: STANTEK, Contracted Amount*: 0.00 , Reported Amount**: 100.69
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 164.79
  • Contractor: TRANSINS TEHNORECIKLIRASTA KOMPANIA, Contracted Amount*: 0.00 , Reported Amount**: 217.06
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 878.86
  • Contractor: DPCOM, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: Hrebros Grup Ltd, Contracted Amount*: 0.00 , Reported Amount**: 317.00
  • Contractor: Teh-Ko Ltd, Contracted Amount*: 0.00 , Reported Amount**: 107.03
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