Identification

UMIS Number BG16RFOP002-2.073-4470-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 130439417 ELPROM ILEP LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 17.07.2020
Start Date 17.07.2020
End Date 08.02.2022
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: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 206.59
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 41.96
  • Contractor: PHARMA MOL, Contracted Amount*: 0.00 , Reported Amount**: 75.15
  • Contractor: ELPROM-IEP JSC, Contracted Amount*: 0.00 , Reported Amount**: 1 820.22
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 166.64
  • Contractor: danemi ood, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: Home tex interiors S, Contracted Amount*: 0.00 , Reported Amount**: 45.83
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 190.66
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 299.49
  • Contractor: EMSIST-6, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: VALI COMPUTERS OOD, Contracted Amount*: 0.00 , Reported Amount**: 232.00
  • Contractor: FLAT, Contracted Amount*: 0.00 , Reported Amount**: 10.83
  • Contractor: UNISYST, Contracted Amount*: 0.00 , Reported Amount**: 3 010.00
  • Contractor: HART, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: GOLDEN MEDIA, Contracted Amount*: 0.00 , Reported Amount**: 295.00
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: AKVELON, Contracted Amount*: 0.00 , Reported Amount**: 36.63
  • Contractor: YANCHEVI CONSULT LTD, Contracted Amount*: 0.00 , Reported Amount**: 2 070.00
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 8 900.00 BGN
Grant 8 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 900.00 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