Identification

UMIS Number BG16RFOP002-2.073-1154-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 114083740 PRINT CONSULT Ltd
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 26.06.2020
Start Date 26.06.2020
End Date 24.11.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 33.32
  • Contractor: YUKON, Contracted Amount*: 0.00 , Reported Amount**: 469.92
  • Contractor: KRILE - P, Contracted Amount*: 0.00 , Reported Amount**: 14.17
  • Contractor: SKORPION AUTO - 1, Contracted Amount*: 0.00 , Reported Amount**: 225.00
  • Contractor: NORD-WEST, Contracted Amount*: 0.00 , Reported Amount**: 43.03
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 58.94
  • Contractor: KRONOST, Contracted Amount*: 0.00 , Reported Amount**: 273.57
  • Contractor: SPOT GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 207.51
  • Contractor: TOTIM, Contracted Amount*: 0.00 , Reported Amount**: 1 413.60
  • Contractor: PETKOV AVTO DIZAIN, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 64.17
  • Contractor: BRUNATA OOD, Contracted Amount*: 0.00 , Reported Amount**: 274.92
  • Contractor: EMA TRANS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 176.62
  • Contractor: EKO OIL, Contracted Amount*: 0.00 , Reported Amount**: 87.11
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 9 300.00 BGN
Grant 9 300.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 300.00 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