Identification

UMIS Number BG16RFOP002-2.073-12475-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 121383389 MAKSIMA-97
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 04.09.2020
Start Date 04.09.2020
End Date 29.07.2022
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: HIDROBETON, Contracted Amount*: 0.00 , Reported Amount**: 1 556.00
  • Contractor: Opakovki.BG-Store Ltd, Contracted Amount*: 0.00 , Reported Amount**: 127.30
  • Contractor: VALBE - S - STAMENOV LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 982.66
  • Contractor: RITA PLAST AGRO, Contracted Amount*: 0.00 , Reported Amount**: 157.50
  • Contractor: BULIT-2000, Contracted Amount*: 0.00 , Reported Amount**: 727.37
  • Contractor: NEW VISION BOUTIQUE, Contracted Amount*: 0.00 , Reported Amount**: 318.00
  • Contractor: CASES TM, Contracted Amount*: 0.00 , Reported Amount**: 282.00
  • Contractor: ENERGY MARKET, Contracted Amount*: 0.00 , Reported Amount**: 411.18
  • Contractor: Nataly 2003 ltd, Contracted Amount*: 0.00 , Reported Amount**: 610.67
  • Contractor: "CHADAR"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 540.00
  • Contractor: MARS-2001-1"Ltd, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: DOSTAVKA BG LTD, Contracted Amount*: 0.00 , Reported Amount**: 231.42
  • Contractor: VIQNA-53, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: EKOTOI SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 236.00
  • Contractor: ANGRO TRADE LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 465.00
  • Contractor: TSVETNA ZORA, Contracted Amount*: 0.00 , Reported Amount**: 201.51
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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