Identification

UMIS Number BG16RFOP002-2.073-26881-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 126590267 KOMADORS LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 06.07.2022
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), Димитровград, гр.Димитровград

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: SIDER-94, Contracted Amount*: 0.00 , Reported Amount**: 9.26
  • Contractor: MULTITEKNOLODJIS, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: EMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 62.20
  • Contractor: SUNI BEECH, Contracted Amount*: 0.00 , Reported Amount**: 194.23
  • Contractor: ET ADI GANKA PENCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 224.98
  • Contractor: LOBBI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: VIK, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: TECHNOMARKET, Contracted Amount*: 0.00 , Reported Amount**: 167.02
  • Contractor: MUNICIPALITY OF PRIMORSKO, Contracted Amount*: 0.00 , Reported Amount**: 340.45
  • Contractor: Sistems Security Equipment / SOT / -168 LTD, Contracted Amount*: 0.00 , Reported Amount**: 112.49
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 74.09
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 114.62
  • Contractor: “DEGA GAS” LTD, Contracted Amount*: 0.00 , Reported Amount**: 313.61
  • Contractor: MUNICIPALITY OF HASKOVO, Contracted Amount*: 0.00 , Reported Amount**: 158.83
  • Contractor: RENIKS, Contracted Amount*: 0.00 , Reported Amount**: 340.69
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 2 824.09
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