Identification

UMIS Number BG16RFOP002-2.073-14103-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127585700 MAKOSH
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: REK - MARCHEV, Contracted Amount*: 0.00 , Reported Amount**: 34.09
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 23.86
  • Contractor: AQUATEC LTD, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: IMEDIYA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: K amp; K Consult Shumen, Contracted Amount*: 0.00 , Reported Amount**: 281.18
  • Contractor: ALIANS- ZAFIR KULEV, Contracted Amount*: 0.00 , Reported Amount**: 39.36
  • Contractor: PRIME DISTRIBUTION EOOD, Contracted Amount*: 0.00 , Reported Amount**: 53.66
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: RVC, Contracted Amount*: 0.00 , Reported Amount**: 168.98
  • Contractor: PC DIKSI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 906.01
  • Contractor: ENERGOINVESTMENT, Contracted Amount*: 0.00 , Reported Amount**: 827.41
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 121.80
  • Contractor: BE CLEANY Ltd., Contracted Amount*: 0.00 , Reported Amount**: 40.29
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 61.01
  • Contractor: VODOSNABDYIVANE I KANALIZACIA - SHUMEN OOD, Contracted Amount*: 0.00 , Reported Amount**: 361.41
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 48.94
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 3 118.37 EUR
Grant 3 118.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 118.36 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