Identification

UMIS Number BG16RFOP002-2.073-11729-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 040214866 Dizaban - Lubomir Banchev
Funding ERDF ==> Innovations and Competitiveness
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), Северозападен (BG31), Ловеч (BG315), Ловеч, гр.Ловеч

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: MAGIBOR, Contracted Amount*: 0.00 , Reported Amount**: 456.78
  • Contractor: Ekoterm proekt EAD, Contracted Amount*: 0.00 , Reported Amount**: 109.00
  • Contractor: DUNOV - CV, Contracted Amount*: 0.00 , Reported Amount**: 2 086.21
  • Contractor: FOLIMARS, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: JECHEV TRANS BG, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: TECHNOCOLOR Ltd, Contracted Amount*: 0.00 , Reported Amount**: 278.50
  • Contractor: KEDAR, Contracted Amount*: 0.00 , Reported Amount**: 59.88
  • Contractor: EUROFOAM BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.40
  • Contractor: MONTANA, Contracted Amount*: 0.00 , Reported Amount**: 75.33
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 390.79
  • Contractor: VAS-METAL, Contracted Amount*: 0.00 , Reported Amount**: 65.62
  • Contractor: "AUDAX CORP" LTD, Contracted Amount*: 0.00 , Reported Amount**: 452.20
  • Contractor: BRODEX , Contracted Amount*: 0.00 , Reported Amount**: 995.99
  • Contractor: CHROMAKOM R.S.T. Ltd, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 215.63
  • Contractor: DI-MARS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 35.20
  • Contractor: PROVIJAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 57.51
  • Contractor: BIM MG, Contracted Amount*: 0.00 , Reported Amount**: 26.67
  • Contractor: BAHOV, Contracted Amount*: 0.00 , Reported Amount**: 149.85
  • Contractor: OMNIKOMEX-GETOV I CIE, Contracted Amount*: 0.00 , Reported Amount**: 78.50
  • Contractor: HEFEST-PLOVDIV , Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: „MEBELI PETROV” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 425.44
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 6 631.50 BGN
Grant 6 631.50 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 631.50 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN