Identification

UMIS Number BG16RFOP002-2.073-26808-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203712535 Holz trade 87 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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), Кюстендил (BG415), Кюстендил, гр.Кюстендил

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: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 123.67
  • Contractor: HERZ ARMATURA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 173.10
  • Contractor: Himera, Contracted Amount*: 0.00 , Reported Amount**: 8.61
  • Contractor: Formula 2001, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 630.56
  • Contractor: OBLASTNA DIREKTSIYA PO BEZOPASNOST NA HRANITE - VRATSA, Contracted Amount*: 0.00 , Reported Amount**: 154.41
  • Contractor: Evromarket, Contracted Amount*: 0.00 , Reported Amount**: 11.76
  • Contractor: ET Nibo-Stefan Kirov, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: Varteks, Contracted Amount*: 0.00 , Reported Amount**: 106.73
  • Contractor: Kabel sat zapad, Contracted Amount*: 0.00 , Reported Amount**: 27.70
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 2.00
  • Contractor: TIM TRADE 8, Contracted Amount*: 0.00 , Reported Amount**: 11.03
  • Contractor: OD PO BEZOPASNOST NA HRANITE - KYUSTENDIL, Contracted Amount*: 0.00 , Reported Amount**: 359.50
  • Contractor: ASENOVA KREPOST, Contracted Amount*: 0.00 , Reported Amount**: 86.92
  • Contractor: BG MASHINI, Contracted Amount*: 0.00 , Reported Amount**: 84.36
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: Daleks LTD, Contracted Amount*: 0.00 , Reported Amount**: 296.61
  • Contractor: EUROBUILD LTD, Contracted Amount*: 0.00 , Reported Amount**: 76.07
  • Contractor: METBOL, Contracted Amount*: 0.00 , Reported Amount**: 107.18
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 79.06
  • Contractor: STRUMA PETROL-1 LTD., Contracted Amount*: 0.00 , Reported Amount**: 164.04
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 70.79
  • Contractor: Luk oil, Contracted Amount*: 0.00 , Reported Amount**: 70.22
  • Contractor: VAROSI, Contracted Amount*: 0.00 , Reported Amount**: 306.80
  • Contractor: TRIMEX-SPED, Contracted Amount*: 0.00 , Reported Amount**: 71.58
  • Contractor: Micro Konsult Invest, Contracted Amount*: 0.00 , Reported Amount**: 690.24
  • Contractor: Elkom serviz, Contracted Amount*: 0.00 , Reported Amount**: 100.13
  • Contractor: notarius, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.43
  • Contractor: J POINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 222.99
  • Contractor: KIS - K Ltd, Contracted Amount*: 0.00 , Reported Amount**: 68.24
  • Contractor: Rubin 2001, Contracted Amount*: 0.00 , Reported Amount**: 570.00
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