Identification

UMIS Number BG16RFOP002-2.073-24112-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 148094430 SLEM
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.01.2021
Start Date 08.01.2021
End Date 30.05.2022
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: DTB-PENKA BAYGANOVA, Contracted Amount*: 0.00 , Reported Amount**: 31.00
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 79.20
  • Contractor: BG ALEX GRUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 16.00
  • Contractor: ELBA LTD, Contracted Amount*: 0.00 , Reported Amount**: 4.30
  • Contractor: AGENTSIYA "PATNA INFRASTRUKTURA", Contracted Amount*: 0.00 , Reported Amount**: 97.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 22.51
  • Contractor: Excom LTD, Contracted Amount*: 0.00 , Reported Amount**: 399.19
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 24.70
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 111.00
  • Contractor: SHENZHEN GOLDBRIDGE INDUSTRIAL CO.,LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 029.81
  • Contractor: ELEKTROMARKET, Contracted Amount*: 0.00 , Reported Amount**: 41.68
  • Contractor: DOVERIE - BRICO AD, Contracted Amount*: 0.00 , Reported Amount**: 12.49
  • Contractor: Joy Taxi LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: EKO BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 187.76
  • Contractor: PRINT ME13 LTD, Contracted Amount*: 0.00 , Reported Amount**: 51.00
  • Contractor: OBO BETTERMANN BALGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.67
  • Contractor: SECTRON VARNA LTD., Contracted Amount*: 0.00 , Reported Amount**: 535.67
  • Contractor: ET BIBI - Milen Marinov, Contracted Amount*: 0.00 , Reported Amount**: 57.90
  • Contractor: SysTeh Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 1 513.72
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 9.60
  • Contractor: TEKRA Ltd, Contracted Amount*: 0.00 , Reported Amount**: 255.48
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: ETA SIS LTD, Contracted Amount*: 0.00 , Reported Amount**: 301.20
  • Contractor: BITTEL, Contracted Amount*: 0.00 , Reported Amount**: 51.67
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 3 452.50 BGN
Grant 3 452.50 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 452.50 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