Identification

UMIS Number BG16RFOP002-2.073-19379-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175309606 Pironkov LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 20.10.2022
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: Plastik Sofia LTD, Contracted Amount*: 0.00 , Reported Amount**: 260.40
  • Contractor: Artplast LTD, Contracted Amount*: 0.00 , Reported Amount**: 3 076.38
  • Contractor: Koteks LTD, Contracted Amount*: 0.00 , Reported Amount**: 53.86
  • Contractor: ATAR 3 LTD, Contracted Amount*: 0.00 , Reported Amount**: 69.00
  • Contractor: Veleks INK LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 246.38
  • Contractor: Inderma LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.79
  • Contractor: Paralel , Contracted Amount*: 0.00 , Reported Amount**: 786.43
  • Contractor: Genomaks Group LTD, Contracted Amount*: 0.00 , Reported Amount**: 191.81
  • Contractor: Homteks LTD, Contracted Amount*: 0.00 , Reported Amount**: 741.36
  • Contractor: Velle Lesocentar LDT, Contracted Amount*: 0.00 , Reported Amount**: 69.06
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 6 029.62 BGN
Grant 6 029.62 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 029.62 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