Identification

UMIS Number BG16RFOP002-2.073-4888-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203560547 MDT BUILDING OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 08.02.2022
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), Белослав, гр.Белослав

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: T.S.-KRASI, Contracted Amount*: 0.00 , Reported Amount**: 128.14
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 15.26
  • Contractor: Volf Star Ltd., Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: VIDENOV GRUP, Contracted Amount*: 0.00 , Reported Amount**: 88.63
  • Contractor: CBA , Contracted Amount*: 0.00 , Reported Amount**: 25.97
  • Contractor: VARNAPACK, Contracted Amount*: 0.00 , Reported Amount**: 15.13
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 5.36
  • Contractor: INTERMETAL, Contracted Amount*: 0.00 , Reported Amount**: 36.53
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 46.11
  • Contractor: ISOLA -KV LTD. , Contracted Amount*: 0.00 , Reported Amount**: 131.02
  • Contractor: Bino Print Ltd. , Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: SRUCHKO SERVICE , Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: FLUIDA, Contracted Amount*: 0.00 , Reported Amount**: 6.39
  • Contractor: DI - SI GRUP 2015, Contracted Amount*: 0.00 , Reported Amount**: 149.07
  • Contractor: HANDZHIEVA KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 1 003.93
  • Contractor: MELPOMENA, Contracted Amount*: 0.00 , Reported Amount**: 215.17
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 53.45
  • Contractor: BOMIN, Contracted Amount*: 0.00 , Reported Amount**: 760.59
  • Contractor: ARESGAS , Contracted Amount*: 0.00 , Reported Amount**: 416.12
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 54.53
  • Contractor: BARI TRANS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 34.36
  • Contractor: Bodu Ltd., Contracted Amount*: 0.00 , Reported Amount**: 153.36
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 288.79
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 719.93
  • Contractor: I B G - PLAST, Contracted Amount*: 0.00 , Reported Amount**: 217.30
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: KTV-BELOSLAV LTD. , Contracted Amount*: 0.00 , Reported Amount**: 44.96
  • Contractor: KOLEDZHIKOV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 19.81
  • Contractor: VODOSNABDYAVANE I KANALIZATSIA - VARNA, Contracted Amount*: 0.00 , Reported Amount**: 160.14
  • Contractor: DENY TRADE VARNA, Contracted Amount*: 0.00 , Reported Amount**: 68.17
  • Contractor: "V-TAC VARNA" LTD, Contracted Amount*: 0.00 , Reported Amount**: 59.03
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 50.82
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 5 061.79 EUR
Grant 5 061.79 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 061.79 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