Identification

UMIS Number BG16RFOP002-2.073-6095-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200450818 AURORA PLIUS LK
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: ALO.BG, Contracted Amount*: 0.00 , Reported Amount**: 634.76
  • Contractor: KOMNET BALGARIA HOLDING, Contracted Amount*: 0.00 , Reported Amount**: 110.75
  • Contractor: SOT, Contracted Amount*: 0.00 , Reported Amount**: 162.60
  • Contractor: REZON, Contracted Amount*: 0.00 , Reported Amount**: 354.33
  • Contractor: ESTATE ASSISTANT LTD, Contracted Amount*: 0.00 , Reported Amount**: 147.26
  • Contractor: DALGAROV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 153.38
  • Contractor: Kooperatsiya PANDA, Contracted Amount*: 0.00 , Reported Amount**: 21.78
  • Contractor: NATIONAL REAL ESTATE ASSOCIATION (NREA), Contracted Amount*: 0.00 , Reported Amount**: 403.93
  • Contractor: IMEDIYA CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 204.51
  • Contractor: FLAT, Contracted Amount*: 0.00 , Reported Amount**: 4.64
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 817.91
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 2 995.66 EUR
Grant 2 995.66 EUR
Self amount 0.00 EUR
Total actual amounts paid 2 995.66 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