Identification

UMIS Number BG16RFOP002-2.073-17438-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 106034761 SATELIT Ltd.
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, 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: Obshtina Oryahovo, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: "GENCLOUD" LTD, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: AS OREL 1, Contracted Amount*: 0.00 , Reported Amount**: 122.72
  • Contractor: Medico Ingenering , Contracted Amount*: 0.00 , Reported Amount**: 20.71
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 842.28
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 432.72
  • Contractor: KARAT NOVA - KRASIMIR KAMENOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 48.57
  • Contractor: RESPECT SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 238.17
  • Contractor: Klintest Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 293.52
  • Contractor: GENERAL KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 93.74
  • Contractor: Nino, Contracted Amount*: 0.00 , Reported Amount**: 1 046.88
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 313.03
  • Contractor: PAVLINA GERGOVA 2020, Contracted Amount*: 0.00 , Reported Amount**: 71.58
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