Identification

UMIS Number BG16RFOP002-2.073-10071-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203374654 „SIRCOM PLUS”
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пловдив (BG421), Пловдив, гр.Пловдив

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: NORTH AUTO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 241.67
  • Contractor: VODOSNABDIAVANE I KANALIZATSIIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 47.80
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 2 285.66
  • Contractor: TIN GRUP OIL, Contracted Amount*: 0.00 , Reported Amount**: 16.69
  • Contractor: PROFESSIONAL PROTECTION-ELECTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 163.00
  • Contractor: EVROTEH, Contracted Amount*: 0.00 , Reported Amount**: 80.80
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 517.99
  • Contractor: DIKOZO, Contracted Amount*: 0.00 , Reported Amount**: 31.90
  • Contractor: KSOFT, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: ET RUMEN ATANASOV - 98, Contracted Amount*: 0.00 , Reported Amount**: 108.00
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 39.63
  • Contractor: LUKOYL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 79.92
  • Contractor: SLAVEY - 91, Contracted Amount*: 0.00 , Reported Amount**: 17.37
  • Contractor: DIANA, Contracted Amount*: 0.00 , Reported Amount**: 99.24
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 557.15
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 489.13
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 61.79
  • Contractor: TMT ELKOM, Contracted Amount*: 0.00 , Reported Amount**: 12.06
  • Contractor: EMAG INTERNATIONAL OOD, Contracted Amount*: 0.00 , Reported Amount**: 576.18
  • Contractor: SEVI OIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 158.96
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 096.02
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 12.72
  • Contractor: BILARA, Contracted Amount*: 0.00 , Reported Amount**: 595.42
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 651.52
  • Contractor: VICTOR AUTOGROUP, Contracted Amount*: 0.00 , Reported Amount**: 117.00
  • Contractor: DIKOM, Contracted Amount*: 0.00 , Reported Amount**: 100.68
  • Contractor: GPS SYSTEMS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: DOG-VISA-M, Contracted Amount*: 0.00 , Reported Amount**: 3.33
  • Contractor: LUSI OIL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.98
  • Contractor: SAKSA OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.63
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: TERMOPAK-77, Contracted Amount*: 0.00 , Reported Amount**: 38.85
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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