Identification

UMIS Number BG16RFOP002-2.073-11465-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 833048056 ONIKS - JORO HRISTOV
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 51.44
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 112.92
  • Contractor: FISKOM 33, Contracted Amount*: 0.00 , Reported Amount**: 5.87
  • Contractor: AUTOSTARS, Contracted Amount*: 0.00 , Reported Amount**: 873.55
  • Contractor: Z I G OOD, Contracted Amount*: 0.00 , Reported Amount**: 80.78
  • Contractor: NUANS KOMERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 20.47
  • Contractor: TAROS TRADE BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 131.71
  • Contractor: DMM - 2016 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 004.69
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: ASSORT 95 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 121.01
  • Contractor: ET DECHKO NEDELCHEV, Contracted Amount*: 0.00 , Reported Amount**: 8.05
  • Contractor: MUZA STIL, Contracted Amount*: 0.00 , Reported Amount**: 50.62
  • Contractor: BAGIRA OOD, Contracted Amount*: 0.00 , Reported Amount**: 4.39
  • Contractor: EVN BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 157.03
  • Contractor: PERFEKT AUTO 2011, Contracted Amount*: 0.00 , Reported Amount**: 306.78
  • Contractor: IZOTSERVICE STARA ZAGORA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 39.20
  • Contractor: TAGEMAL, Contracted Amount*: 0.00 , Reported Amount**: 8.87
  • Contractor: ET NENKO NENKOV, Contracted Amount*: 0.00 , Reported Amount**: 42.61
  • Contractor: TIM AUTO CENTAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: ET FANTAZIA P.MANEV, Contracted Amount*: 0.00 , Reported Amount**: 85.89
  • Contractor: EVRO START 2005, Contracted Amount*: 0.00 , Reported Amount**: 9.84
  • Contractor: HRISTO KOLEV, Contracted Amount*: 0.00 , Reported Amount**: 124.71
  • Contractor: AUTOSTAR, Contracted Amount*: 0.00 , Reported Amount**: 240.28
  • Contractor: PIC SOD LTD, Contracted Amount*: 0.00 , Reported Amount**: 199.40
  • Contractor: FIRST LINE HOTELS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 225.35
  • Contractor: OPTIMAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 94.88
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