Identification

UMIS Number BG16RFOP002-2.073-4738-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 101759695 HENITOM
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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), Благоевград (BG413), Сандански, гр.Сандански

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: CLEANNET LTD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: SINTEZIS GRAFICHNI RESHENIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 436.14
  • Contractor: PC LIFE, Contracted Amount*: 0.00 , Reported Amount**: 126.97
  • Contractor: KANCELARSKI, Contracted Amount*: 0.00 , Reported Amount**: 374.14
  • Contractor: AROMATI-1, Contracted Amount*: 0.00 , Reported Amount**: 70.05
  • Contractor: ZOGRAFA, Contracted Amount*: 0.00 , Reported Amount**: 30.17
  • Contractor: GEIA-94 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 920.35
  • Contractor: KAN 91 LTD, Contracted Amount*: 0.00 , Reported Amount**: 301.17
  • Contractor: EKONOMIK - TANURSKA LTD, Contracted Amount*: 0.00 , Reported Amount**: 572.64
  • Contractor: PERUN SD-1 LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: KAMEA LTD, Contracted Amount*: 0.00 , Reported Amount**: 37.11
  • Contractor: Freckles Ltd, Contracted Amount*: 0.00 , Reported Amount**: 248.23
  • Contractor: OFFICE STYLE BG, Contracted Amount*: 0.00 , Reported Amount**: 61.78
  • Contractor: MINEDRA TRADE LTD., Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: JORDAN , Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: VIEUPOINT, Contracted Amount*: 0.00 , Reported Amount**: 238.61
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 595.91
  • Contractor: INTERIOR STIL 2014 LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.62
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 552.02
  • Contractor: EL TOP TREIDING-ILIEV, Contracted Amount*: 0.00 , Reported Amount**: 110.63
  • Contractor: IM BG Group Ltd., Contracted Amount*: 0.00 , Reported Amount**: 10.48
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 113.50
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