Identification

UMIS Number BG16RFOP002-2.073-22316-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205526294 DK 3 - 64 EOOD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 28.09.2020
Start Date 28.09.2020
End Date 18.05.2022
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: DIKS 94, Contracted Amount*: 0.00 , Reported Amount**: 904.50
  • Contractor: BEL - 7, Contracted Amount*: 0.00 , Reported Amount**: 361.92
  • Contractor: JUMBO EC.B, Contracted Amount*: 0.00 , Reported Amount**: 31.86
  • Contractor: VANO STIL LTD, Contracted Amount*: 0.00 , Reported Amount**: 545.29
  • Contractor: LIGHT PROJEKT LTD, Contracted Amount*: 0.00 , Reported Amount**: 61.25
  • Contractor: VIP SECURITY, Contracted Amount*: 0.00 , Reported Amount**: 45.56
  • Contractor: ACCORD MUSIC NET, Contracted Amount*: 0.00 , Reported Amount**: 70.87
  • Contractor: GRESIA 2, Contracted Amount*: 0.00 , Reported Amount**: 144.02
  • Contractor: Apogej 99, Contracted Amount*: 0.00 , Reported Amount**: 82.66
  • Contractor: Burgas Komers AD, Contracted Amount*: 0.00 , Reported Amount**: 366.59
  • Contractor: Elkabel, Contracted Amount*: 0.00 , Reported Amount**: 6.69
  • Contractor: REMER - GROUP, Contracted Amount*: 0.00 , Reported Amount**: 12.27
  • Contractor: Sany besch syrvis, Contracted Amount*: 0.00 , Reported Amount**: 271.46
  • Contractor: ATLANT SV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 338.69
  • Contractor: VLADIVAN, Contracted Amount*: 0.00 , Reported Amount**: 144.04
  • Contractor: Dulo 3, Contracted Amount*: 0.00 , Reported Amount**: 286.30
  • Contractor: Raster OOD, Contracted Amount*: 0.00 , Reported Amount**: 25.69
  • Contractor: Qmbol Komers, Contracted Amount*: 0.00 , Reported Amount**: 141.88
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 62.18
  • Contractor: Cerspa JSC, Contracted Amount*: 0.00 , Reported Amount**: 329.95
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 42.57
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 338.71
  • Contractor: Oikos BG OOD, Contracted Amount*: 0.00 , Reported Amount**: 504.33
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