Identification

UMIS Number BG16RFOP002-2.073-22259-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200146473 VAT - GD
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, Югозападна и южно-централна България (BG4), Югозападен (BG41), Благоевград (BG413), Благоевград, гр.Благоевград

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: AIRCLIMA, Contracted Amount*: 0.00 , Reported Amount**: 48.33
  • Contractor: TREID AUTO 2017, Contracted Amount*: 0.00 , Reported Amount**: 141.73
  • Contractor: ET Veselin Samardjiiski - Magi, Contracted Amount*: 0.00 , Reported Amount**: 5.33
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 8.33
  • Contractor: MAKSMET, Contracted Amount*: 0.00 , Reported Amount**: 25.05
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 248.74
  • Contractor: DINAMIK KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 333.33
  • Contractor: VOINISHKI, Contracted Amount*: 0.00 , Reported Amount**: 15.23
  • Contractor: POLITRANSFER ELEKTRIK, Contracted Amount*: 0.00 , Reported Amount**: 233.42
  • Contractor: BOJKILOV, Contracted Amount*: 0.00 , Reported Amount**: 90.83
  • Contractor: TRIERA, Contracted Amount*: 0.00 , Reported Amount**: 9.62
  • Contractor: CENTRO-KLIMA, Contracted Amount*: 0.00 , Reported Amount**: 20.83
  • Contractor: ELIMEX ENGINEERING LTD, Contracted Amount*: 0.00 , Reported Amount**: 26.82
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 141.16
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 80.21
  • Contractor: ROYAL - ELECTRONICS, Contracted Amount*: 0.00 , Reported Amount**: 149.15
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 215.26
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 36.12
  • Contractor: NEMOS, Contracted Amount*: 0.00 , Reported Amount**: 24.75
  • Contractor: PRO KOPI - GB, Contracted Amount*: 0.00 , Reported Amount**: 2.67
  • Contractor: "SUAB-SBA" PLLC, Contracted Amount*: 0.00 , Reported Amount**: 12.08
  • Contractor: EVROPAT-2000 AD, Contracted Amount*: 0.00 , Reported Amount**: 48.16
  • Contractor: Internet Corporated Networks Ltd., Contracted Amount*: 0.00 , Reported Amount**: 118.99
  • Contractor: DAGA-2000, Contracted Amount*: 0.00 , Reported Amount**: 4.00
  • Contractor: KONSTRU.RAD, Contracted Amount*: 0.00 , Reported Amount**: 298.91
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: ELTRON, Contracted Amount*: 0.00 , Reported Amount**: 24.49
  • Contractor: EMA TERM, Contracted Amount*: 0.00 , Reported Amount**: 643.63
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 14.98
  • Contractor: RESKOM, Contracted Amount*: 0.00 , Reported Amount**: 9.59
  • Contractor: PIRIN OIL GRUP, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: TOPLOTEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 159.17
  • Contractor: FRIGOKOMERS INERNESHANAL, Contracted Amount*: 0.00 , Reported Amount**: 203.76
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 275.06
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 75.52
  • Contractor: TOPLOMAKS, Contracted Amount*: 0.00 , Reported Amount**: 140.08
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 3 967.00 BGN
Grant 3 967.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 967.00 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