Identification

UMIS Number BG16RFOP002-2.073-20377-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200521731 KIMAX
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: Ace energy Ltd, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: SFA Broker Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 038.72
  • Contractor: Sofia France Auto - trade and service centre Sofia - 3 JSC, Contracted Amount*: 0.00 , Reported Amount**: 38.50
  • Contractor: Sofia France Auto- trade and service centre Sofia -1 JSC, Contracted Amount*: 0.00 , Reported Amount**: 27.50
  • Contractor: Niko 09 ltd., Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: REGISTER.BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 58.67
  • Contractor: TONER STREAM Ltd., Contracted Amount*: 0.00 , Reported Amount**: 41.90
  • Contractor: V-MAX PROTECT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 1 635.00
  • Contractor: Sofia France Auto - trade and service centre Sofia - 2 JSC, Contracted Amount*: 0.00 , Reported Amount**: 323.91
  • Contractor: BI ACCOUNT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 2 025.00
  • Contractor: EM KOMPLEKT SERVICE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 716.67
  • Contractor: SHELL BULGARIA JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 349.13
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 7 300.00 BGN
Grant 7 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 300.00 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