Identification

UMIS Number BG16RFOP002-2.073-13261-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203895435 SINTETIK VARNA LTD.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
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: MEDIKO, Contracted Amount*: 0.00 , Reported Amount**: 138.00
  • Contractor: UGA-80 EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: "En - Clean" EOOD, Contracted Amount*: 0.00 , Reported Amount**: 259.49
  • Contractor: HYDROMARK, Contracted Amount*: 0.00 , Reported Amount**: 449.89
  • Contractor: RABOR - BORIS ILIEV, Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: VICTORY-2000, Contracted Amount*: 0.00 , Reported Amount**: 80.54
  • Contractor: KOMAROV CONSULTING VARNA LTD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: QR SYSTEMS LTD, Contracted Amount*: 0.00 , Reported Amount**: 115.90
  • Contractor: JYSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: BOSSEV GRUP BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 758.74
  • Contractor: TEMPOTECH Ltd, Contracted Amount*: 0.00 , Reported Amount**: 750.00
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 3 100.00 BGN
Grant 3 100.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 100.00 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