Identification

UMIS Number BG16RFOP002-2.073-14842-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204014782 Tip Top Service Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: ET PLAMEN PETKOV-APIS, Contracted Amount*: 0.00 , Reported Amount**: 21.00
  • Contractor: DUEL, Contracted Amount*: 0.00 , Reported Amount**: 449.80
  • Contractor: FILBO, Contracted Amount*: 0.00 , Reported Amount**: 26.40
  • Contractor: KRAFT TOOLS LTD., Contracted Amount*: 0.00 , Reported Amount**: 65.00
  • Contractor: PERFEKT-PS, Contracted Amount*: 0.00 , Reported Amount**: 10.50
  • Contractor: NIS-1, Contracted Amount*: 0.00 , Reported Amount**: 20.54
  • Contractor: MLAD TECHNIC VARNA, Contracted Amount*: 0.00 , Reported Amount**: 39.10
  • Contractor: VULKAN 3, Contracted Amount*: 0.00 , Reported Amount**: 5.10
  • Contractor: NORTHTECHNIC, Contracted Amount*: 0.00 , Reported Amount**: 120.38
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 100.90
  • Contractor: DIVERSYSTEM, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 6.23
  • Contractor: CONCURENT, Contracted Amount*: 0.00 , Reported Amount**: 91.53
  • Contractor: ET SLAVELIA SVETOSLAVA TONCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 342.00
  • Contractor: "KONSTANT.BG", Contracted Amount*: 0.00 , Reported Amount**: 58.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 33.86
  • Contractor: SCREEN.BG LTD., Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: TEHNOSERVICE ELDOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 28.20
  • Contractor: MVMKLIMA, Contracted Amount*: 0.00 , Reported Amount**: 259.00
  • Contractor: PASTEL 2009, Contracted Amount*: 0.00 , Reported Amount**: 7.05
  • Contractor: DIAMANT 90P, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: Avtolaif 24 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 73.00
  • Contractor: ELBA, Contracted Amount*: 0.00 , Reported Amount**: 125.66
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 50.81
  • Contractor: ODISEY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 36.00
  • Contractor: RUVIN 6, Contracted Amount*: 0.00 , Reported Amount**: 619.60
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 192.97
  • Contractor: VALENSIA - 96, Contracted Amount*: 0.00 , Reported Amount**: 78.20
  • Contractor: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 42.97
  • Contractor: ET BIBI MILEN MARINOV, Contracted Amount*: 0.00 , Reported Amount**: 57.00
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 52.80
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 15.61
  • Contractor: ISMAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 14.00
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 259.46
  • Contractor: ASSA-ALEKSANDAR VANGELOV, Contracted Amount*: 0.00 , Reported Amount**: 220.00
  • Contractor: ANZHEL, Contracted Amount*: 0.00 , Reported Amount**: 21.53
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 48.06
  • Contractor: AA TONI GRUP, Contracted Amount*: 0.00 , Reported Amount**: 7.83
  • Contractor: EKOM, Contracted Amount*: 0.00 , Reported Amount**: 106.90
  • Contractor: ORION-94, Contracted Amount*: 0.00 , Reported Amount**: 6.95
  • Contractor: NSP AUTO, Contracted Amount*: 0.00 , Reported Amount**: 50.82
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 10.77
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 4 000.00 BGN
Grant 4 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 000.00 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