Identification

UMIS Number BG16RFOP002-2.073-20195-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 111560414 Elserviz EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

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: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 42.52
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 8.09
  • Contractor: "TEHNOPROEKT M" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 49.42
  • Contractor: TELENOR BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 842.26
  • Contractor: MIRA, Contracted Amount*: 0.00 , Reported Amount**: 14.36
  • Contractor: MISTRAL SOFTWARE LTD, Contracted Amount*: 0.00 , Reported Amount**: 306.79
  • Contractor: ZIMP, Contracted Amount*: 0.00 , Reported Amount**: 15.08
  • Contractor: DATECS LTD, Contracted Amount*: 0.00 , Reported Amount**: 691.27
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 40.32
  • Contractor: TECHNO KOMERS LTD, Contracted Amount*: 0.00 , Reported Amount**: 101.53
  • Contractor: TREMOL, Contracted Amount*: 0.00 , Reported Amount**: 7.67
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 41.08
  • Contractor: DAISY SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 91.61
  • Contractor: DAISY TECH, Contracted Amount*: 0.00 , Reported Amount**: 163.10
  • Contractor: OIL GROUP BG Ltd, Contracted Amount*: 0.00 , Reported Amount**: 31.31
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: SMM 97, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: KRID LTD, Contracted Amount*: 0.00 , Reported Amount**: 48.55
  • Contractor: EUKARTENA , Contracted Amount*: 0.00 , Reported Amount**: 160.57
  • Contractor: NETWORKS-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 63.95
  • Contractor: YONIMONT, Contracted Amount*: 0.00 , Reported Amount**: 6.69
  • Contractor: SATELIT, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: MARKITA 1, Contracted Amount*: 0.00 , Reported Amount**: 73.26
  • Contractor: JARCOMPUTERS, Contracted Amount*: 0.00 , Reported Amount**: 55.61
  • Contractor: ELTRADE, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 292.03
  • Contractor: JUSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 342.13
  • Contractor: SM Group International Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.99
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 200.30
  • Contractor: SPEEDY AD, Contracted Amount*: 0.00 , Reported Amount**: 115.71
  • Contractor: CONSULT BT LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 242.44
  • Contractor: VIK, Contracted Amount*: 0.00 , Reported Amount**: 140.62
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