Identification

UMIS Number BG16RFOP002-2.073-16597-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204645979 TITAN HERMETIK
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.09.2020
Start Date 14.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: VALENTA- 99, Contracted Amount*: 0.00 , Reported Amount**: 23.75
  • Contractor: STEFANI - D - STEFAN DIMITROV, Contracted Amount*: 0.00 , Reported Amount**: 955.00
  • Contractor: Star Systems IT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 11.67
  • Contractor: IZOTSERVICE- STARA ZAGORA, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: BAGIRA, Contracted Amount*: 0.00 , Reported Amount**: 658.02
  • Contractor: "PARFUM1"Ltd., Contracted Amount*: 0.00 , Reported Amount**: 7.03
  • Contractor: LACH - TERMA - 96, Contracted Amount*: 0.00 , Reported Amount**: 994.03
  • Contractor: ITT - BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 9.41
  • Contractor: ELSVET, Contracted Amount*: 0.00 , Reported Amount**: 253.60
  • Contractor: Consulting Centre - Machine Building, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: „KORAT TRADE“ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 89.53
  • Contractor: DIYA GAZ, Contracted Amount*: 0.00 , Reported Amount**: 215.84
  • Contractor: Frigo Trade, Contracted Amount*: 0.00 , Reported Amount**: 259.80
  • Contractor: ZARA, Contracted Amount*: 0.00 , Reported Amount**: 268.63
  • Contractor: EM DE ELECTRONIKS, Contracted Amount*: 0.00 , Reported Amount**: 84.80
  • Contractor: ELECTRA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 68.84
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 31.12
  • Contractor: TAGEMAL, Contracted Amount*: 0.00 , Reported Amount**: 28.86
  • Contractor: OFIS KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 29.33
  • Contractor: INFORMATOR BBS LTD., Contracted Amount*: 0.00 , Reported Amount**: 88.00
  • Contractor: NOVOTECHPROM, Contracted Amount*: 0.00 , Reported Amount**: 466.76
  • Contractor: BILIVA, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 409.41
  • Contractor: SIRIUSSERVIZ EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.58
  • Contractor: ROMBUL, Contracted Amount*: 0.00 , Reported Amount**: 25.30
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 122.76
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 6 500.00 BGN
Grant 6 500.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 500.00 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