Identification

UMIS Number BG16RFOP002-2.073-6448-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121462865 ELMIRA STIL OOD
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, 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: EUROCOM 2000, Contracted Amount*: 0.00 , Reported Amount**: 18.89
  • Contractor: AMSTRAT, Contracted Amount*: 0.00 , Reported Amount**: 161.56
  • Contractor: KRIPS 4, Contracted Amount*: 0.00 , Reported Amount**: 17.18
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 315.99
  • Contractor: COCA - COLA HELLENIC BOTTLING COMPANY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 222.04
  • Contractor: POPOV I SIN OOD, Contracted Amount*: 0.00 , Reported Amount**: 19.42
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 17.10
  • Contractor: POZHARNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 41.41
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 4.34
  • Contractor: TEHNOKOL, Contracted Amount*: 0.00 , Reported Amount**: 327.03
  • Contractor: SRZI, Contracted Amount*: 0.00 , Reported Amount**: 123.73
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 105.38
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 173.01
  • Contractor: TOP 100 RESEARCH LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.98
  • Contractor: VIKTORIKA, Contracted Amount*: 0.00 , Reported Amount**: 10.30
  • Contractor: BULTRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: AQUAMAR, Contracted Amount*: 0.00 , Reported Amount**: 92.38
  • Contractor: FINES-2, Contracted Amount*: 0.00 , Reported Amount**: 35.90
  • Contractor: "LOTOS - 2012" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 202.47
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 71.07
  • Contractor: GEORGI GAIDOV, Contracted Amount*: 0.00 , Reported Amount**: 924.47
  • Contractor: PEPY COMERS, Contracted Amount*: 0.00 , Reported Amount**: 85.90
  • Contractor: FRONERI BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 291.99
  • Contractor: KRIPS 5, Contracted Amount*: 0.00 , Reported Amount**: 237.69
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 392.83
  • Contractor: PLASTIC SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 38.31
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 733.38
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 689.73
  • Contractor: AVANTI 777, Contracted Amount*: 0.00 , Reported Amount**: 107.59
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 2 351.94 EUR
Grant 2 351.94 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 351.94 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