Identification

UMIS Number BG16RFOP002-2.073-8956-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 811137798 DURIMEKS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Банско, гр.Банско

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: SOT, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: PIRIN-TR LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: Beatris Ltd, Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: KOLCHAGOV AVTO LTD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: BKS, Contracted Amount*: 0.00 , Reported Amount**: 279.93
  • Contractor: GENSOFT, Contracted Amount*: 0.00 , Reported Amount**: 161.06
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 152.07
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 648.37
  • Contractor: TERA CORP Ltd., Contracted Amount*: 0.00 , Reported Amount**: 897.32
  • Contractor: KLIMA SIST 2011, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: MIS 70 LTD, Contracted Amount*: 0.00 , Reported Amount**: 127.80
  • Contractor: KOBO - KONSTANTIN BOZADJIEV, Contracted Amount*: 0.00 , Reported Amount**: 62.12
  • Contractor: ANELIA, Contracted Amount*: 0.00 , Reported Amount**: 1 800.00
  • Contractor: USK BUL LTD, Contracted Amount*: 0.00 , Reported Amount**: 54.11
  • Contractor: Pro kopi gb Ltd, Contracted Amount*: 0.00 , Reported Amount**: 36.52
  • Contractor: ADROIT - DIMCHO GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 313.17
  • Contractor: VODOSNABDIAVANE I KANALIZACIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.11
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 239.28
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