Identification

UMIS Number BG16RFOP002-2.073-8430-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 128565241 "MONICONI" LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: EUROPAPIR BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 198.05
  • Contractor: ET VLADI VESEIN VLAEV, Contracted Amount*: 0.00 , Reported Amount**: 2 461.95
  • Contractor: SK ICHKOV-ZHELEV, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: STM D-R STANILOVA - D-R TOTEVA OOD, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: ELKO, Contracted Amount*: 0.00 , Reported Amount**: 814.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 167.89
  • Contractor: PRINT INK Ltd., Contracted Amount*: 0.00 , Reported Amount**: 603.00
  • Contractor: ITEMA-V, Contracted Amount*: 0.00 , Reported Amount**: 735.00
  • Contractor: BULGED LTD, Contracted Amount*: 0.00 , Reported Amount**: 797.55
  • Contractor: TEPEDE-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 429.90
  • Contractor: XEROX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 639.90
  • Contractor: ARKOTREID EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 318.42
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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