Identification

UMIS Number BG16RFOP002-2.073-21213-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103034391 MILEN NIKOLOV - GARANTCOPY
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
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: ALFA SERVIZ PLUS, Contracted Amount*: 0.00 , Reported Amount**: 30.68
  • Contractor: IPN BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 22.53
  • Contractor: EKOM 2002, Contracted Amount*: 0.00 , Reported Amount**: 674.92
  • Contractor: ALSO Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 74.36
  • Contractor: GOLDEN MEDIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 150.83
  • Contractor: KOOPERATSIA AUTOMOTOR, Contracted Amount*: 0.00 , Reported Amount**: 52.40
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 154.58
  • Contractor: TONER STREAM, Contracted Amount*: 0.00 , Reported Amount**: 440.35
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 13.54
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 54.96
  • Contractor: REIN LTD., Contracted Amount*: 0.00 , Reported Amount**: 187.64
  • Contractor: Freckles Ltd, Contracted Amount*: 0.00 , Reported Amount**: 458.89
  • Contractor: IVEL, Contracted Amount*: 0.00 , Reported Amount**: 231.40
  • Contractor: MDML LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.06
  • Contractor: COT, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: OPREVI IT, Contracted Amount*: 0.00 , Reported Amount**: 46.87
  • Contractor: HIDROKONTROL, Contracted Amount*: 0.00 , Reported Amount**: 17.90
  • Contractor: ATC - BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 450.77
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 19.91
  • Contractor: MIMO-96, Contracted Amount*: 0.00 , Reported Amount**: 743.92
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 264.97
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 4 192.59 EUR
Grant 4 192.59 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 192.59 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