Identification

UMIS Number BG16RFOP002-2.073-12475-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121383389 MAKSIMA-97
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 29.07.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: HIDROBETON, Contracted Amount*: 0.00 , Reported Amount**: 795.58
  • Contractor: Opakovki.BG-Store Ltd, Contracted Amount*: 0.00 , Reported Amount**: 65.09
  • Contractor: VALBE - S - STAMENOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 013.72
  • Contractor: RITA PLAST AGRO, Contracted Amount*: 0.00 , Reported Amount**: 80.53
  • Contractor: BULIT-2000, Contracted Amount*: 0.00 , Reported Amount**: 371.90
  • Contractor: NEW VISION BOUTIQUE, Contracted Amount*: 0.00 , Reported Amount**: 162.59
  • Contractor: CASES TM, Contracted Amount*: 0.00 , Reported Amount**: 144.18
  • Contractor: ENERGY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 210.24
  • Contractor: Nataly 2003 ltd, Contracted Amount*: 0.00 , Reported Amount**: 312.23
  • Contractor: "CHADAR"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 276.10
  • Contractor: MARS-2001-1"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: DOSTAVKA BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 118.33
  • Contractor: VIQNA-53, Contracted Amount*: 0.00 , Reported Amount**: 766.95
  • Contractor: EKOTOI SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 120.66
  • Contractor: ANGRO TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 749.04
  • Contractor: TSVETNA ZORA, Contracted Amount*: 0.00 , Reported Amount**: 103.03
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