Identification

UMIS Number BG16RFOP002-2.073-16692-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 202888391 Textilano Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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: DELIVERY BE GE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 95.74
  • Contractor: Online Direct ltd, Contracted Amount*: 0.00 , Reported Amount**: 24.20
  • Contractor: SOFIYSKA VODA AD, Contracted Amount*: 0.00 , Reported Amount**: 1.11
  • Contractor: DATECS, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: NATIONAL CONSUMER COOPERATION OF THE BLIND IN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 690.81
  • Contractor: DK IMPORT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 511.30
  • Contractor: MICROCOMPLEX INTERNATIONAL Ltd, Contracted Amount*: 0.00 , Reported Amount**: 71.59
  • Contractor: SIGNAL ltd, Contracted Amount*: 0.00 , Reported Amount**: 99.70
  • Contractor: Bulgarian Telecommunications Company Ltd, Contracted Amount*: 0.00 , Reported Amount**: 188.82
  • Contractor: SPEEDY ltd, Contracted Amount*: 0.00 , Reported Amount**: 722.45
  • Contractor: CEZ ELECTRO BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 373.82
  • Contractor: SOT-SIGNAL SECURITY EQUIPMENT LTD, Contracted Amount*: 0.00 , Reported Amount**: 282.23
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