Identification

UMIS Number BG16RFOP002-2.073-15786-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102863992 PRIVILEG TUR EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
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), Несебър

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: DETELINA 7, Contracted Amount*: 0.00 , Reported Amount**: 50.70
  • Contractor: MIG - 92 - MARIETA DOCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 1 560.15
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 253.19
  • Contractor: REITA-GEORGIEV, KIROV,ATANASOV i SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 48.15
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 297.83
  • Contractor: ETTI-99 OOD, Contracted Amount*: 0.00 , Reported Amount**: 35.79
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 124.73
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 354.47
  • Contractor: STODI OOD, Contracted Amount*: 0.00 , Reported Amount**: 162.67
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 70.34
  • Contractor: ET Elena Momekova, Contracted Amount*: 0.00 , Reported Amount**: 84.87
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 83.37
  • Contractor: GYUL ANI - DZHEY, Contracted Amount*: 0.00 , Reported Amount**: 132.94
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 279.66
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 35.99
  • Contractor: KRIM 2002 OOD, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: Radostina Uzunova, Contracted Amount*: 0.00 , Reported Amount**: 214.74
  • Contractor: STROIMAT PK BK, Contracted Amount*: 0.00 , Reported Amount**: 47.24
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 49.99
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 50.13
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 4 039.20 EUR
Grant 4 039.20 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 039.21 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