Identification

UMIS Number BG16RFOP002-2.073-0844-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200870964 TECHNOPRO BG
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Русе (BG323), Русе, гр.Русе

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: ARTISTIKA, Contracted Amount*: 0.00 , Reported Amount**: 123.34
  • Contractor: koop rks koop, Contracted Amount*: 0.00 , Reported Amount**: 56.58
  • Contractor: BLUE RIVER CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: VIVT LTD, Contracted Amount*: 0.00 , Reported Amount**: 549.60
  • Contractor: Networx ltd, Contracted Amount*: 0.00 , Reported Amount**: 34.52
  • Contractor: BIM COLOR, Contracted Amount*: 0.00 , Reported Amount**: 63.13
  • Contractor: BILMAT, Contracted Amount*: 0.00 , Reported Amount**: 1 841.47
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 132.61
  • Contractor: SMETKA BG, Contracted Amount*: 0.00 , Reported Amount**: 715.82
  • Contractor: Alena trading, Contracted Amount*: 0.00 , Reported Amount**: 140.61
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 113.15
  • Contractor: STANDART KONSULTING, Contracted Amount*: 0.00 , Reported Amount**: 131.66
  • Contractor: ANIRA GRUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 210.05
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 348.19
  • Contractor: CHIMTEX, Contracted Amount*: 0.00 , Reported Amount**: 465.28
  • Contractor: EKON-91, Contracted Amount*: 0.00 , Reported Amount**: 53.66
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