Identification

UMIS Number BG16RFOP002-2.073-7495-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102834282 DIZELHAUS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 11.08.2020
Start Date 11.08.2020
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), 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: "Olymp-Safety Equipment" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 13.00
  • Contractor: Ivelin, Contracted Amount*: 0.00 , Reported Amount**: 1 840.68
  • Contractor: RUDI, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 589.77
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 11.88
  • Contractor: "RESTART 2016" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 263.32
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 395.06
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 379.81
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 11.72
  • Contractor: AIKO MULTI CONCEPT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 50.70
  • Contractor: WELDE LESSOCENTER, Contracted Amount*: 0.00 , Reported Amount**: 34.40
  • Contractor: COMPUTER MARKET, Contracted Amount*: 0.00 , Reported Amount**: 11.46
  • Contractor: KONSULT T - 2006, Contracted Amount*: 0.00 , Reported Amount**: 460.16
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 146.62
  • Contractor: EMMA, Contracted Amount*: 0.00 , Reported Amount**: 60.29
  • Contractor: FLAT, Contracted Amount*: 0.00 , Reported Amount**: 15.79
  • Contractor: TEH-CO, Contracted Amount*: 0.00 , Reported Amount**: 11.41
  • Contractor: VELTRAN, Contracted Amount*: 0.00 , Reported Amount**: 89.33
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 34.42
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 61.58
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 4 499.37 EUR
Grant 4 499.37 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 499.37 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