Identification

UMIS Number BG16RFOP002-2.073-19523-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102823777 MILENA POOLS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 10.05.2022
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: FLUIDRA BALKANS, Contracted Amount*: 0.00 , Reported Amount**: 712.30
  • Contractor: GROUP GM, Contracted Amount*: 0.00 , Reported Amount**: 18.32
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 216.94
  • Contractor: KABELKOMERS, Contracted Amount*: 0.00 , Reported Amount**: 8.91
  • Contractor: TERPOTEH, Contracted Amount*: 0.00 , Reported Amount**: 144.86
  • Contractor: REGIONALNA ZDRAVNA INSPEKTSIYA - BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 658.56
  • Contractor: VLADIVAN, Contracted Amount*: 0.00 , Reported Amount**: 441.79
  • Contractor: DARIAN LTD., Contracted Amount*: 0.00 , Reported Amount**: 15.76
  • Contractor: DJIA 2001 , Contracted Amount*: 0.00 , Reported Amount**: 46.08
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 147.26
  • Contractor: BURGAS KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 17.62
  • Contractor: ZPT TREID, Contracted Amount*: 0.00 , Reported Amount**: 327.04
  • Contractor: PAM, Contracted Amount*: 0.00 , Reported Amount**: 103.55
  • Contractor: VT-TREID, Contracted Amount*: 0.00 , Reported Amount**: 18.08
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 13.28
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 48.27
  • Contractor: “Activ Web Media” EOOD, Contracted Amount*: 0.00 , Reported Amount**: 69.02
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 613.61
  • Contractor: MAXPROGRESS, Contracted Amount*: 0.00 , Reported Amount**: 49.84
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 5.75
  • Contractor: STODI OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.65
  • Contractor: DIKS 94, Contracted Amount*: 0.00 , Reported Amount**: 354.08
  • Contractor: Micro Asu, Contracted Amount*: 0.00 , Reported Amount**: 15.47
  • Contractor: DEPLAN, Contracted Amount*: 0.00 , Reported Amount**: 221.81
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 85.84
  • Contractor: RA BRAVO, Contracted Amount*: 0.00 , Reported Amount**: 36.82
  • Contractor: Slujba po trudova medicina , Contracted Amount*: 0.00 , Reported Amount**: 63.91
  • Contractor: VALTRONIC, Contracted Amount*: 0.00 , Reported Amount**: 377.21
  • Contractor: WATER POINT Ltd., Contracted Amount*: 0.00 , Reported Amount**: 272.31
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