Identification

UMIS Number BG16RFOP002-2.073-0092-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 106519280 KAT EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
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: AVTO CORRECT 2018, Contracted Amount*: 0.00 , Reported Amount**: 503.92
  • Contractor: POZHARNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 211.67
  • Contractor: SYSTEM SERVICE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: ET OVELAM - DIMITAR TERZIEV, Contracted Amount*: 0.00 , Reported Amount**: 518.96
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 51.05
  • Contractor: ELECS-SREDEZ, Contracted Amount*: 0.00 , Reported Amount**: 308.92
  • Contractor: MESSER BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 937.56
  • Contractor: STIMEX OOD, Contracted Amount*: 0.00 , Reported Amount**: 118.11
  • Contractor: HILT ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 138.05
  • Contractor: District Directorate of MI - Vratsa, Contracted Amount*: 0.00 , Reported Amount**: 446.61
  • Contractor: SOLTI, Contracted Amount*: 0.00 , Reported Amount**: 534.81
  • Contractor: TIKO-2008 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: INEKS TREID, Contracted Amount*: 0.00 , Reported Amount**: 852.23
  • Contractor: EURATEC AUTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 236.94
  • Contractor: UNIPOS, Contracted Amount*: 0.00 , Reported Amount**: 80.78
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