Identification

UMIS Number BG16RFOP002-2.073-1814-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204820873 Hidrostayd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 03.07.2020
Start Date 03.07.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 21.69
  • Contractor: OLIMPIK-OIL, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: RECONSYS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 100.81
  • Contractor: S.B.MAKS, Contracted Amount*: 0.00 , Reported Amount**: 65.26
  • Contractor: PETROL ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 129.85
  • Contractor: "PROMAX INVEST" PLTD, Contracted Amount*: 0.00 , Reported Amount**: 51.64
  • Contractor: LEAF GROUP OpLTD, Contracted Amount*: 0.00 , Reported Amount**: 205.17
  • Contractor: RAM-METAL, Contracted Amount*: 0.00 , Reported Amount**: 60.19
  • Contractor: EKA OIL 2018 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 122.84
  • Contractor: RESPEKT - 2003, Contracted Amount*: 0.00 , Reported Amount**: 68.31
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 10.73
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: PETROLIUM OIL 2019, Contracted Amount*: 0.00 , Reported Amount**: 50.11
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: ZARA-E, Contracted Amount*: 0.00 , Reported Amount**: 40.98
  • Contractor: „KORAT TRADE“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: DANI LUKS, Contracted Amount*: 0.00 , Reported Amount**: 51.44
  • Contractor: STALTREID, Contracted Amount*: 0.00 , Reported Amount**: 36.10
  • Contractor: BAGIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 7.57
  • Contractor: HILTI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 305.17
  • Contractor: JPools, Contracted Amount*: 0.00 , Reported Amount**: 777.40
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 3 170.01 EUR
Grant 3 170.01 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 170.01 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