Identification

UMIS Number BG16RFOP002-2.073-6181-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204418892 SISTEC PRINT
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 31.05.2023
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.Банкя

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: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 34.99
  • Contractor: UBB INTERLEASE, Contracted Amount*: 0.00 , Reported Amount**: 234.35
  • Contractor: EVS TRANSLATIONS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 285.00
  • Contractor: LICOS OIL, Contracted Amount*: 0.00 , Reported Amount**: 12.00
  • Contractor: TEMAX - HOME CENTER, Contracted Amount*: 0.00 , Reported Amount**: 69.99
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 46.71
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 133.35
  • Contractor: "HENDEL", Contracted Amount*: 0.00 , Reported Amount**: 45.12
  • Contractor: BAUHAUS Bulgaria EOOD Targovski Center za Rabotilnizata, Doma i Gradinata KD, Contracted Amount*: 0.00 , Reported Amount**: 199.12
  • Contractor: MD IGINERING, Contracted Amount*: 0.00 , Reported Amount**: 128.86
  • Contractor: METAL-M-SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 24.01
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 135.04
  • Contractor: Rumik OOD , Contracted Amount*: 0.00 , Reported Amount**: 137.75
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 31.99
  • Contractor: Tehnopart OOD, Contracted Amount*: 0.00 , Reported Amount**: 613.28
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 666.84
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 8.98
  • Contractor: MIRKAT, Contracted Amount*: 0.00 , Reported Amount**: 321.48
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 475.82
  • Contractor: PAPE, Contracted Amount*: 0.00 , Reported Amount**: 53.48
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 3 712.99 BGN
Grant 3 712.99 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 712.99 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