Identification

UMIS Number BG16RFOP002-2.073-2617-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203801304 STROITEL SV Ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: EM SI DI GUMI LTD, Contracted Amount*: 0.00 , Reported Amount**: 223.69
  • Contractor: TRASAN AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 127.83
  • Contractor: DIANA LTD, Contracted Amount*: 0.00 , Reported Amount**: 77.66
  • Contractor: DAGS 2015 LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.13
  • Contractor: BULTEX 99 LTD, Contracted Amount*: 0.00 , Reported Amount**: 58.04
  • Contractor: Trapkovi LTD, Contracted Amount*: 0.00 , Reported Amount**: 31.64
  • Contractor: AUTO GUMI-VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 156.05
  • Contractor: IZOTECH GROUP JSCo, Contracted Amount*: 0.00 , Reported Amount**: 267.81
  • Contractor: CERAMIC GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 18.11
  • Contractor: PRO TOOLS KONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 667.67
  • Contractor: BULGARIAN CONSTRUCTION CHAMBER, Contracted Amount*: 0.00 , Reported Amount**: 374.84
  • Contractor: TRB GLOBAL GROUP BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 766.94
  • Contractor: ARKTUR 27, Contracted Amount*: 0.00 , Reported Amount**: 148.27
  • Contractor: MIDIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 820.68
  • Contractor: BULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 342.57
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