Identification

UMIS Number BG16RFOP002-2.073-3892-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203236278 TERRA GREEN
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: PS VISION LTD., Contracted Amount*: 0.00 , Reported Amount**: 97.15
  • Contractor: ET PERSIKA HRISTINA YANAKIEVA, Contracted Amount*: 0.00 , Reported Amount**: 54.54
  • Contractor: BULAGRO M , Contracted Amount*: 0.00 , Reported Amount**: 593.20
  • Contractor: "NATIONAL CLUSTER SVETOVE” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 299.11
  • Contractor: TSL COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 458.06
  • Contractor: MEGADOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 105.97
  • Contractor: ENISOR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 249.09
  • Contractor: VEGA 2015 GROUP, Contracted Amount*: 0.00 , Reported Amount**: 513.29
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 280.30
  • Contractor: Veko Power Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: STROIKOMPLEKT - MD, Contracted Amount*: 0.00 , Reported Amount**: 240.99
  • Contractor: AQUA COR AND CO, Contracted Amount*: 0.00 , Reported Amount**: 0.00
  • Contractor: GREEN LINE BN, Contracted Amount*: 0.00 , Reported Amount**: 359.27
  • Contractor: RODIMEKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 574.95
  • Contractor: RB GREEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 081.26
  • Contractor: STIL-8, Contracted Amount*: 0.00 , Reported Amount**: 205.76
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