Identification

UMIS Number BG16RFOP002-2.073-18940-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102925497 DIMIANI OOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
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: C N G ECOGAS LTD. , Contracted Amount*: 0.00 , Reported Amount**: 1 631.37
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 52.51
  • Contractor: EUROPART BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 28.76
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 409.04
  • Contractor: Kibarski, Contracted Amount*: 0.00 , Reported Amount**: 1 181.30
  • Contractor: KPG INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 64.21
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 45.55
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: EZEREC OIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.48
  • Contractor: TENEX - S, Contracted Amount*: 0.00 , Reported Amount**: 62.66
  • Contractor: RAYKOV SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 16.89
  • Contractor: KALINA 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 34.09
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 3 579.05 EUR
Grant 3 579.05 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 579.04 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