Identification

UMIS Number BG16RFOP002-2.073-15352-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 128619739 TEHNOSAT LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: Praktoco grup, Contracted Amount*: 0.00 , Reported Amount**: 55.04
  • Contractor: "MONICONI" LTD, Contracted Amount*: 0.00 , Reported Amount**: 191.67
  • Contractor: ComTech IT LTD, Contracted Amount*: 0.00 , Reported Amount**: 238.91
  • Contractor: Krisani LTD, Contracted Amount*: 0.00 , Reported Amount**: 23.08
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: CPC NARCOOP, Contracted Amount*: 100.00 , Reported Amount**: 1 246.23
  • Contractor: DOBI - 2008, Contracted Amount*: 0.00 , Reported Amount**: 334.00
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 49.95
  • Contractor: DAD GROUP, Contracted Amount*: 0.00 , Reported Amount**: 177.86
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 412.73
  • Contractor: Hardware - Panayot Chirpanliev, Contracted Amount*: 0.00 , Reported Amount**: 235.83
  • Contractor: GERI MARK-GEORGI PENSHEV, Contracted Amount*: 0.00 , Reported Amount**: 164.99
  • Contractor: DAISY TECH, Contracted Amount*: 0.00 , Reported Amount**: 69.00
  • Contractor: GUIDEIA, Contracted Amount*: 0.00 , Reported Amount**: 202.50
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 3 300.00 BGN
Grant 3 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 300.00 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