Identification

UMIS Number BG16RFOP002-2.073-9498-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204394060 SCHETOVODNA KANTORA PANOVI LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

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: Radiboj LTD, Contracted Amount*: 0.00 , Reported Amount**: 44.75
  • Contractor: Hit elektroniks LTD, Contracted Amount*: 0.00 , Reported Amount**: 20.83
  • Contractor: HELUSSIVE, Contracted Amount*: 0.00 , Reported Amount**: 950.00
  • Contractor: OFFICE 1 WEST LTD, Contracted Amount*: 0.00 , Reported Amount**: 106.00
  • Contractor: Kalko 77 LTD, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: TEMAX - HOME CENTER, Contracted Amount*: 0.00 , Reported Amount**: 26.00
  • Contractor: IK Trud i pravo, Contracted Amount*: 0.00 , Reported Amount**: 29.36
  • Contractor: " IM BG Group " Ltd., Contracted Amount*: 0.00 , Reported Amount**: 15.00
  • Contractor: Ikont 90 LTD, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: EVROLAN BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 084.16
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ELEKTRO WIGHT 08 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 76.00
  • Contractor: OPTIK 2019, Contracted Amount*: 0.00 , Reported Amount**: 920.83
  • Contractor: ET Levent, Contracted Amount*: 0.00 , Reported Amount**: 28.33
  • Contractor: ET Pepino, Contracted Amount*: 0.00 , Reported Amount**: 210.68
  • Contractor: ET Zora, Contracted Amount*: 0.00 , Reported Amount**: 447.06
  • Contractor: KNIGOSVIAT, Contracted Amount*: 0.00 , Reported Amount**: 231.80
  • Contractor: TSB Severozapad, Contracted Amount*: 0.00 , Reported Amount**: 8.00
  • Contractor: Kooperacia Kopren, Contracted Amount*: 0.00 , Reported Amount**: 258.33
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 202.56
  • Contractor: VOLODIA IGNATOV - V amp; V, Contracted Amount*: 0.00 , Reported Amount**: 69.15
  • Contractor: STM Montana LTD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: Pla Mi Art Ltd., Contracted Amount*: 0.00 , Reported Amount**: 325.80
  • Contractor: KARON, Contracted Amount*: 0.00 , Reported Amount**: 1 240.00
  • Contractor: DREK TRADING, Contracted Amount*: 0.00 , Reported Amount**: 11.70
  • Contractor: Nova Denica, Contracted Amount*: 0.00 , Reported Amount**: 265.00
  • Contractor: "VETFARMA" OOD, Contracted Amount*: 0.00 , Reported Amount**: 279.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 498.47
  • Contractor: Narkoop LTD, Contracted Amount*: 0.00 , Reported Amount**: 632.10
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 58.09
  • Contractor: Omega tim LTD, Contracted Amount*: 0.00 , Reported Amount**: 995.00
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 9 384.00 BGN
Grant 9 384.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 384.00 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