Identification

UMIS Number BG16RFOP002-2.073-12046-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 131113463 "ENERDJI DELTA"LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: GARANT-MAKS - BALDZHIYSKA I S-IE SD, Contracted Amount*: 0.00 , Reported Amount**: 1 257.78
  • Contractor: BALKAN AUDIT LTD, Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: AI-TI-SI OOD, Contracted Amount*: 0.00 , Reported Amount**: 97.14
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 11.93
  • Contractor: FERMER 21 D EOOD, Contracted Amount*: 0.00 , Reported Amount**: 255.22
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 10.55
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 100.13
  • Contractor: MONTAJI - 64 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 997.82
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 518.59
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 284.75
  • Contractor: ATLAS 03 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 83.47
  • Contractor: VILAZ GRUP, Contracted Amount*: 0.00 , Reported Amount**: 12.78
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