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
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**: 99.17
  • Contractor: MIG - 92 - MARIETA DOCHEVA, Contracted Amount*: 0.00 , Reported Amount**: 3 051.38
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 495.18
  • Contractor: REITA-GEORGIEV, KIROV,ATANASOV i SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 94.17
  • Contractor: ARDES INFORMACIONNI TEHNOLOGIY, Contracted Amount*: 0.00 , Reported Amount**: 582.50
  • Contractor: ETTI-99 OOD, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: HOUSE MARKET BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 243.93
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 693.29
  • Contractor: STODI OOD, Contracted Amount*: 0.00 , Reported Amount**: 318.16
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 137.58
  • Contractor: ET Elena Momekova, Contracted Amount*: 0.00 , Reported Amount**: 165.99
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 163.05
  • Contractor: GYUL ANI - DZHEY, Contracted Amount*: 0.00 , Reported Amount**: 260.00
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 546.98
  • Contractor: konsumativ Ltd., Contracted Amount*: 0.00 , Reported Amount**: 70.39
  • Contractor: KRIM 2002 OOD, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: Radostina Uzunova, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: STROIMAT PK BK, Contracted Amount*: 0.00 , Reported Amount**: 92.40
  • Contractor: VERTEX, Contracted Amount*: 0.00 , Reported Amount**: 97.78
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 98.05
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 7 900.00 BGN
Grant 7 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 900.00 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