Identification

UMIS Number BG16RFOP002-2.073-20131-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201156125 EKOSTROI PRIM Ltd
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), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: OFFICE EXPRESS SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 39.33
  • Contractor: IT PLACE LTD, Contracted Amount*: 0.00 , Reported Amount**: 188.32
  • Contractor: VEDIMA LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.50
  • Contractor: FLY SYSTEM, Contracted Amount*: 0.00 , Reported Amount**: 23.87
  • Contractor: SAPUNDZHIEVA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 227.12
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 34.75
  • Contractor: Eko car gaz, Contracted Amount*: 0.00 , Reported Amount**: 88.93
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 428.95
  • Contractor: PRINT - MAGIC - EU, Contracted Amount*: 0.00 , Reported Amount**: 17.00
  • Contractor: MORETO, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: MK LIGHTING DESING, Contracted Amount*: 0.00 , Reported Amount**: 233.59
  • Contractor: “AUTO - O” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 44.31
  • Contractor: PETEL.BG, Contracted Amount*: 0.00 , Reported Amount**: 66.47
  • Contractor: COMMTECH - M, Contracted Amount*: 0.00 , Reported Amount**: 58.80
  • Contractor: Spas, Contracted Amount*: 0.00 , Reported Amount**: 992.44
  • Contractor: IV TRADING, Contracted Amount*: 0.00 , Reported Amount**: 14.25
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