Identification

UMIS Number BG16RFOP002-2.073-26745-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204095948 Neron-11-Burgas EOOD
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: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 35.77
  • Contractor: M.M.TREYD EOOD, Contracted Amount*: 0.00 , Reported Amount**: 76.69
  • Contractor: LOZANA 83 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.90
  • Contractor: MERCURY-99, Contracted Amount*: 0.00 , Reported Amount**: 153.39
  • Contractor: FRANCE CAR, Contracted Amount*: 0.00 , Reported Amount**: 1 259.70
  • Contractor: TRANSPRESS DELIVERY PLC, Contracted Amount*: 0.00 , Reported Amount**: 63.98
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 111.63
  • Contractor: AVTO-TEST-2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: MAGNUMSTOUN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 19.17
  • Contractor: KOMPLEX 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 51.13
  • Contractor: AVTOAKTIV OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.34
  • Contractor: TOMA TODODROV I SINOVE, Contracted Amount*: 0.00 , Reported Amount**: 109.93
  • Contractor: ET BORDO-KATYA GEORGIEVA, Contracted Amount*: 0.00 , Reported Amount**: 194.29
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