Identification

UMIS Number BG16RFOP002-2.073-6488-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202943375 KANEV PM 1 LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: MARCHELO LTD, Contracted Amount*: 0.00 , Reported Amount**: 183.21
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 115.50
  • Contractor: ARTPLAST LTD, Contracted Amount*: 0.00 , Reported Amount**: 40.92
  • Contractor: EURODESIGN PLOVDIV, Contracted Amount*: 0.00 , Reported Amount**: 14.48
  • Contractor: ADIKOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 451.72
  • Contractor: BIZNES STIL KOREKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 874.31
  • Contractor: ARST FRUKT, Contracted Amount*: 0.00 , Reported Amount**: 355.76
  • Contractor: ELMA- 54, Contracted Amount*: 0.00 , Reported Amount**: 10.57
  • Contractor: OPTINET LTD, Contracted Amount*: 0.00 , Reported Amount**: 9.76
  • Contractor: BIONICFOX, Contracted Amount*: 0.00 , Reported Amount**: 173.84
  • Contractor: DEA - ODIT, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: ST - EV BILDING LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.36
  • Contractor: "MONICONI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 5.37
  • Contractor: TONI LTD, Contracted Amount*: 0.00 , Reported Amount**: 165.64
  • Contractor: M I G - PAK LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.90
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 2 812.11 EUR
Grant 2 812.11 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 812.11 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