Identification

UMIS Number BG16RFOP002-2.073-8165-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201725053 “IZOLAREMONT” Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: TMT ELKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 178.58
  • Contractor: FSK KAPITAL KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 785.00
  • Contractor: Preciz Komers OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 142.47
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 272.49
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: AGRINA, Contracted Amount*: 0.00 , Reported Amount**: 71.25
  • Contractor: Scorpio ltd, Contracted Amount*: 0.00 , Reported Amount**: 425.85
  • Contractor: VAS-METAL, Contracted Amount*: 0.00 , Reported Amount**: 110.99
  • Contractor: Lukoyl Bulgaria EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.32
  • Contractor: Kamo - Petrovi i sie SD, Contracted Amount*: 0.00 , Reported Amount**: 71.82
  • Contractor: ALFA BOLT LTD, Contracted Amount*: 0.00 , Reported Amount**: 97.96
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 941.21
  • Contractor: METEKNO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 2 355.16
  • Contractor: Magnezia EOOD, Contracted Amount*: 0.00 , Reported Amount**: 397.19
  • Contractor: RADIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.90
  • Contractor: HROMA, Contracted Amount*: 0.00 , Reported Amount**: 56.17
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 28.61
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 8 331.00 BGN
Grant 8 331.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 331.00 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