Identification

UMIS Number BG16RFOP002-2.073-24171-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 127603792 HEDES LTD.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 30.05.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Шумен, гр.Шумен

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: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 803.96
  • Contractor: KATRIN MAX, Contracted Amount*: 0.00 , Reported Amount**: 246.50
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 842.33
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 722.79
  • Contractor: RITAM-4-TB, Contracted Amount*: 0.00 , Reported Amount**: 718.98
  • Contractor: SM FISKUS, Contracted Amount*: 0.00 , Reported Amount**: 2 600.00
  • Contractor: ET MITKO LYUTSKANOV, Contracted Amount*: 0.00 , Reported Amount**: 518.33
  • Contractor: BORO TREID , Contracted Amount*: 0.00 , Reported Amount**: 173.33
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 210.69
  • Contractor: Aresgas EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 115.33
  • Contractor: LIFTKOM SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 907.76
  • Contractor: Teknohim , Contracted Amount*: 0.00 , Reported Amount**: 150.00
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 9 010.00 BGN
Grant 9 010.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 010.00 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