Identification

UMIS Number BG16RFOP002-2.073-18339-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205561982 AMARE 88
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.09.2020
Start Date 25.09.2020
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, гр.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: Bulgarian Telecommunications Company EAD, Contracted Amount*: 629.43 , Reported Amount**: 629.45
  • Contractor: SOT, Contracted Amount*: 163.61 , Reported Amount**: 163.61
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 760.91 , Reported Amount**: 760.92
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 93.06
  • Contractor: SUNKING BG, Contracted Amount*: 0.00 , Reported Amount**: 119.94
  • Contractor: IRIS-36, Contracted Amount*: 0.00 , Reported Amount**: 7.99
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 32.72
  • Contractor: BIOSPER EOOD, Contracted Amount*: 0.00 , Reported Amount**: 25.52
  • Contractor: Stanca OOD, Contracted Amount*: 0.00 , Reported Amount**: 21.52
  • Contractor: ASK-NET, Contracted Amount*: 0.00 , Reported Amount**: 18.06
  • Contractor: STANCHEVI OOD, Contracted Amount*: 0.00 , Reported Amount**: 5.20
  • Contractor: ET Geri Stil, Contracted Amount*: 0.00 , Reported Amount**: 14.64
  • Contractor: ODIT-BURGAS, Contracted Amount*: 1 278.23 , Reported Amount**: 1 278.20
  • Contractor: SALVE, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 250.24
  • Contractor: GARANT 2005, Contracted Amount*: 0.00 , Reported Amount**: 16.79
  • Contractor: Sunny Beach Servis, Contracted Amount*: 0.00 , Reported Amount**: 43.81
  • Contractor: VIZIA ACTIV Ltd., Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: FLAIT EL, Contracted Amount*: 0.00 , Reported Amount**: 925.67
  • Contractor: MAKS SERVICE 07, Contracted Amount*: 0.00 , Reported Amount**: 437.15
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 5 112.92 EUR
Grant 5 112.92 EUR
Self amount 0.00 EUR
Total actual amounts paid 5 112.92 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