Identification

UMIS Number BG16RFOP002-2.073-14690-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102976100 GRADEV GROUP LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 07.04.2022
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: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 593.33
  • Contractor: EL EX CORPORATION AD, Contracted Amount*: 0.00 , Reported Amount**: 84.03
  • Contractor: Booking.com BV, Contracted Amount*: 0.00 , Reported Amount**: 1 130.93
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 1 496.11
  • Contractor: SK ORION RG LTD., Contracted Amount*: 0.00 , Reported Amount**: 511.28
  • Contractor: OBSHTINSKO PREDPRIYATIE "TRANSPORT" PODELENIE, Contracted Amount*: 0.00 , Reported Amount**: 511.32
  • Contractor: VODOSNABDYAVANE I KANALIZATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 374.65
  • Contractor: S amp; I GROUP, Contracted Amount*: 0.00 , Reported Amount**: 607.92
  • Contractor: LITA, Contracted Amount*: 0.00 , Reported Amount**: 102.26
  • Contractor: A B IMPORT EKSPORT, Contracted Amount*: 0.00 , Reported Amount**: 340.26
  • Contractor: BELINA ECO LTD, Contracted Amount*: 0.00 , Reported Amount**: 510.79
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