Identification

UMIS Number BG16RFOP002-2.073-17399-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200143349 AKVAZOO GROUP
Funding ERDF ==> Innovations and Competitiveness 2014-2020
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), Бургас (BG341), Бургас, гр.Бургас

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: ITR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: ZHU-BG, Contracted Amount*: 0.00 , Reported Amount**: 31.92
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 4.82
  • Contractor: ZODIAK - RH, Contracted Amount*: 0.00 , Reported Amount**: 25.78
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 12.74
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 20.46
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 2.12
  • Contractor: MAVA INDUSTRIAL, Contracted Amount*: 0.00 , Reported Amount**: 16.62
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 313.96
  • Contractor: REKLAMATA, Contracted Amount*: 0.00 , Reported Amount**: 4.26
  • Contractor: DELKAR - PENYO KURTEV, Contracted Amount*: 0.00 , Reported Amount**: 176.40
  • Contractor: SOL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 6.05
  • Contractor: M AND B - YANKO MITEV, Contracted Amount*: 0.00 , Reported Amount**: 75.08
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 116.46
  • Contractor: QUARTZ SANDS SOFIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 21.80
  • Contractor: BOKA AUTO Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 525.83
  • Contractor: BORIS, Contracted Amount*: 0.00 , Reported Amount**: 255.63
  • Contractor: BORIS, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: GERI STYLE GD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.83
  • Contractor: ATAGEN 91, Contracted Amount*: 0.00 , Reported Amount**: 5.66
  • Contractor: KOOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 7.15
  • Contractor: BLAGOVESTA, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: PK KONTROL, Contracted Amount*: 0.00 , Reported Amount**: 322.11
  • Contractor: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 1 614.21
  • Contractor: AB SOLUTION SECURITY LTD, Contracted Amount*: 0.00 , Reported Amount**: 106.50
  • Contractor: EMA, Contracted Amount*: 0.00 , Reported Amount**: 83.14
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 EUR
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 euro (EUR) / 1 EUR = 1,95583 BGN