Identification

UMIS Number BG16RFOP002-2.073-16328-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203688237 Jelezar Com
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
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), София-Град (BG411), Столична, гр.София

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: LICHTGITTER BULGARIEN GMBH, Contracted Amount*: 0.00 , Reported Amount**: 483.08
  • Contractor: D AND G STEEL TRADE, Contracted Amount*: 0.00 , Reported Amount**: 100.66
  • Contractor: TUPLEX, Contracted Amount*: 0.00 , Reported Amount**: 68.33
  • Contractor: ANIS-V , Contracted Amount*: 0.00 , Reported Amount**: 71.06
  • Contractor: NIRSTROY, Contracted Amount*: 0.00 , Reported Amount**: 4 129.16
  • Contractor: HB, Contracted Amount*: 0.00 , Reported Amount**: 255.64
  • Contractor: BESIDE, Contracted Amount*: 0.00 , Reported Amount**: 577.57
  • Contractor: GLASSMEN, Contracted Amount*: 0.00 , Reported Amount**: 91.86
  • Contractor: ART LINEA, Contracted Amount*: 0.00 , Reported Amount**: 39.11
  • Contractor: ARGOS-71, Contracted Amount*: 0.00 , Reported Amount**: 270.88
  • Contractor: Adir Commerce VS LTD., Contracted Amount*: 0.00 , Reported Amount**: 94.59
  • Contractor: Cooperation Labour - Productive Cooperation "Hudojestven ambalaj", Contracted Amount*: 0.00 , Reported Amount**: 1 934.76
  • Contractor: LESI - 2000, Contracted Amount*: 0.00 , Reported Amount**: 171.28
  • Contractor: NAPLATANOVI, Contracted Amount*: 0.00 , Reported Amount**: 300.64
  • Contractor: D M MAX, Contracted Amount*: 0.00 , Reported Amount**: 430.34
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