Identification

UMIS Number BG16RFOP002-2.073-5104-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 125579905 ET MEBELI SWETLA – 2007 – IVANKA CVETKOVA
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Търговище (BG334), Търговище, гр.Търговище

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: E.M.S TONER, Contracted Amount*: 0.00 , Reported Amount**: 18.41
  • Contractor: NIKO SAN, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: VODOSNABDIAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 16.05
  • Contractor: Elektronika NS , Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: SPRINT-73, Contracted Amount*: 0.00 , Reported Amount**: 504.31
  • Contractor: AGROTRON 2007, Contracted Amount*: 0.00 , Reported Amount**: 29.40
  • Contractor: BULFASTEN INVENERING, Contracted Amount*: 0.00 , Reported Amount**: 16.76
  • Contractor: TECHNOLES, Contracted Amount*: 0.00 , Reported Amount**: 77.72
  • Contractor: EM ES TREIDING, Contracted Amount*: 0.00 , Reported Amount**: 3 228.31
  • Contractor: FORCH BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 11.11
  • Contractor: ASSOCIATION "REGIONAL CHAMBER OF COMMERCE AND INDUSTRY AND AGRICULTURE", Contracted Amount*: 0.00 , Reported Amount**: 163.77
  • Contractor: ENRGO-PRO VARNA JSC, Contracted Amount*: 0.00 , Reported Amount**: 591.31
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 48.51
  • Contractor: OFFICE BULGARIA SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 65.14
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 453.14
  • Contractor: VaDe - M, Contracted Amount*: 0.00 , Reported Amount**: 39.29
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