Identification

UMIS Number BG16RFOP002-2.073-21614-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204706542 MK UNION LTD CO
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България

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: NACHALO BG, Contracted Amount*: 0.00 , Reported Amount**: 1 167.96
  • Contractor: ZOGRAFA, Contracted Amount*: 0.00 , Reported Amount**: 30.19
  • Contractor: AVTOTRAFIK, Contracted Amount*: 0.00 , Reported Amount**: 126.96
  • Contractor: COLORIS DESIGN 34 LTD, Contracted Amount*: 0.00 , Reported Amount**: 19.20
  • Contractor: E SCAN Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 642.00
  • Contractor: O PLUS, Contracted Amount*: 0.00 , Reported Amount**: 761.70
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 124.20
  • Contractor: "MAX PEN INTERNATIONAL" LTD., Contracted Amount*: 0.00 , Reported Amount**: 77.97
  • Contractor: NACHALO BG ADVERTIZING, Contracted Amount*: 0.00 , Reported Amount**: 36.00
  • Contractor: OFIS ETALON, Contracted Amount*: 0.00 , Reported Amount**: 127.53
  • Contractor: STIC, Contracted Amount*: 0.00 , Reported Amount**: 57.00
  • Contractor: MS SOFT, Contracted Amount*: 0.00 , Reported Amount**: 291.01
  • Contractor: FLAT, Contracted Amount*: 0.00 , Reported Amount**: 222.01
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 4 500.00 BGN
Grant 4 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 500.00 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