Identification

UMIS Number BG16RFOP002-2.073-18787-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202088905 "KOMEKO- PRO" Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 300.79
  • Contractor: Kooperacia PANDA, Contracted Amount*: 0.00 , Reported Amount**: 9.81
  • Contractor: ET ALEKS-Zdravka Vdglarova, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: COMECO, Contracted Amount*: 0.00 , Reported Amount**: 790.29
  • Contractor: OC PAZARDJIK Ltd, Contracted Amount*: 0.00 , Reported Amount**: 11.38
  • Contractor: "RedCom Engineering" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 122.71
  • Contractor: Magalena Ltd, Contracted Amount*: 0.00 , Reported Amount**: 296.54
  • Contractor: OFFICE CENTER PRESTIGE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 18.32
  • Contractor: PLUS MINUS, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: TELECABEL PLC, Contracted Amount*: 0.00 , Reported Amount**: 264.18
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 2 249.68 EUR
Grant 2 249.68 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 249.68 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