Identification

UMIS Number BG16RFOP002-2.073-2590-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203505981 PETOS 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: MM TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 15.48
  • Contractor: TEKRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 163.42
  • Contractor: Sys Teh Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.44
  • Contractor: KONKURENT OOD, Contracted Amount*: 0.00 , Reported Amount**: 7.42
  • Contractor: OMEGA LIGHT LTD, Contracted Amount*: 0.00 , Reported Amount**: 176.21
  • Contractor: NEGS LTD, Contracted Amount*: 0.00 , Reported Amount**: 327.18
  • Contractor: NIS - 1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 74.22
  • Contractor: ITT Bulgaria LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.58
  • Contractor: TMT ELCOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 604.22
  • Contractor: KOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 12.96
  • Contractor: Valbis trade LTD, Contracted Amount*: 0.00 , Reported Amount**: 859.82
  • Contractor: SECTRON LTD, Contracted Amount*: 0.00 , Reported Amount**: 2.40
  • Contractor: Bash Maistora LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.34
  • Contractor: Polimex Holding LTD, Contracted Amount*: 0.00 , Reported Amount**: 391.10
  • Contractor: FLY SYSTEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.31
  • Contractor: MSI Bulgaria Prodjekt LTD, Contracted Amount*: 0.00 , Reported Amount**: 143.16
  • Contractor: ET Bibi -Milen Marinov, Contracted Amount*: 0.00 , Reported Amount**: 36.06
  • Contractor: NIKO D LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.39
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 344.09
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