Identification

UMIS Number BG16RFOP002-2.073-6542-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 117669744 METAN TREID LTD
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, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: DAMTN, Contracted Amount*: 0.00 , Reported Amount**: 199.40
  • Contractor: CHEZ RAZPREDELENIE BULGARIA AD, Contracted Amount*: 0.00 , Reported Amount**: 1 198.76
  • Contractor: REMIX BUGARIA, Contracted Amount*: 0.00 , Reported Amount**: 242.20
  • Contractor: ALFIMI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.45
  • Contractor: PARTNER, Contracted Amount*: 0.00 , Reported Amount**: 500.36
  • Contractor: NOV TUR, Contracted Amount*: 0.00 , Reported Amount**: 2.13
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 18.60
  • Contractor: VEGA - VASILEVI, Contracted Amount*: 0.00 , Reported Amount**: 74.14
  • Contractor: SBU EOOD, Contracted Amount*: 0.00 , Reported Amount**: 28.58
  • Contractor: MS - GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 38.35
  • Contractor: SPETSIALIZIRANO SCHETOVODNO PREDPRIYATIE RUSEVA KONSULT OOD, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: Electronics amp; Software Ltd, Contracted Amount*: 0.00 , Reported Amount**: 25.56
  • Contractor: GROUP 7, Contracted Amount*: 0.00 , Reported Amount**: 74.16
  • Contractor: ViK ltd, Contracted Amount*: 0.00 , Reported Amount**: 39.27
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 1 811.95
  • Contractor: MARTI - N EOOD, Contracted Amount*: 0.00 , Reported Amount**: 10.23
  • Contractor: PNEVMATIK 2019 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.96
  • Contractor: EXTRA PLAST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.31
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 160.35
  • Contractor: MIK-BG, Contracted Amount*: 0.00 , Reported Amount**: 36.81
  • Contractor: OFIS GRUP BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 12.76
  • Contractor: OFFICE RESHENIA BG, Contracted Amount*: 0.00 , Reported Amount**: 5.18
  • Contractor: PLAM PLAST 2016, Contracted Amount*: 0.00 , Reported Amount**: 10.35
  • Contractor: VIANDO - ANI TOROV, Contracted Amount*: 0.00 , Reported Amount**: 36.12
  • Contractor: ZIOMTRON EOOD, Contracted Amount*: 0.00 , Reported Amount**: 17.88
  • Contractor: VESELIN BALEV, Contracted Amount*: 0.00 , Reported Amount**: 22.25
  • Contractor: METALKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 6.82
  • Contractor: KEY DIFFUSION LTD, Contracted Amount*: 0.00 , Reported Amount**: 192.34
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