Identification

UMIS Number BG16RFOP002-2.073-26625-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147005820 CRIDO LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 22.06.2022
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: VG KOREKT, Contracted Amount*: 0.00 , Reported Amount**: 1 121.56
  • Contractor: BG TERM OOD, Contracted Amount*: 0.00 , Reported Amount**: 65.94
  • Contractor: ARCUS-SECURITY BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 106.32
  • Contractor: PANAYOT PEYCHEV, Contracted Amount*: 0.00 , Reported Amount**: 14.32
  • Contractor: TMT ELKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 54.33
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 59.22
  • Contractor: MOEMAX BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 197.92
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 631.91
  • Contractor: VLADIVAN, Contracted Amount*: 0.00 , Reported Amount**: 147.94
  • Contractor: DZI - GENERAL INSURANCE, Contracted Amount*: 0.00 , Reported Amount**: 53.44
  • Contractor: LUKOIL BALGARIA, Contracted Amount*: 0.00 , Reported Amount**: 39.77
  • Contractor: POMPEN SVYAT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 144.86
  • Contractor: FLAT, Contracted Amount*: 0.00 , Reported Amount**: 13.80
  • Contractor: DEZIFEKCIONNA STANZIA BURGAS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 33.23
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 92.89
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 2 927.44 EUR
Grant 2 927.44 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 927.44 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