Identification

UMIS Number BG16RFOP002-2.073-6125-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 147214300 "BALGARSKOTO NASLEDSTVO" LTD
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 04.08.2020
Start Date 04.08.2020
End Date 17.02.2022
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: Museum of revival, Contracted Amount*: 0.00 , Reported Amount**: 161.98
  • Contractor: Old Museum Nesebar, Contracted Amount*: 0.00 , Reported Amount**: 658.34
  • Contractor: RVIM Pleven, Contracted Amount*: 0.00 , Reported Amount**: 386.74
  • Contractor: regional historical museum VElIKO TARNOVO , Contracted Amount*: 0.00 , Reported Amount**: 720.93
  • Contractor: "DOVERIE -BRIKO" AD, Contracted Amount*: 0.00 , Reported Amount**: 25.28
  • Contractor: Archaeological Museum " Veliki Preslav", Contracted Amount*: 0.00 , Reported Amount**: 259.74
  • Contractor: Museum of crafts Troyan, Contracted Amount*: 0.00 , Reported Amount**: 46.02
  • Contractor: KM " Ivan Vazov" Sopot, Contracted Amount*: 0.00 , Reported Amount**: 241.33
  • Contractor: Municipal Historical Museum Karlovo, Contracted Amount*: 0.00 , Reported Amount**: 56.86
  • Contractor: Historical Museum Panagyurishte, Contracted Amount*: 0.00 , Reported Amount**: 856.82
  • Contractor: OP " Tourism , public display and attractions ", Contracted Amount*: 0.00 , Reported Amount**: 152.77
  • Contractor: HISTORICAL MUSEUM BATAK, Contracted Amount*: 0.00 , Reported Amount**: 293.58
  • Contractor: "Regional historical museum - Shumen", Contracted Amount*: 0.00 , Reported Amount**: 632.12
  • Contractor: SCHETKOM EOOD Burgas, Contracted Amount*: 0.00 , Reported Amount**: 421.80
  • Contractor: OP Summer theatre , festivals and concerts, Contracted Amount*: 0.00 , Reported Amount**: 127.61
  • Contractor: Specialized museum "Shkoloto", Contracted Amount*: 0.00 , Reported Amount**: 83.75
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