Identification

UMIS Number BG16RFOP002-2.073-21624-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102916637 Kraimorski brqg ood
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
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: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 196.69
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 22.85
  • Contractor: skat tv ood, Contracted Amount*: 0.00 , Reported Amount**: 5.97
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 10.13
  • Contractor: MARLINKS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 312.32
  • Contractor: INS 2002, Contracted Amount*: 0.00 , Reported Amount**: 394.15
  • Contractor: TMT - ELCOM LTD, Contracted Amount*: 0.00 , Reported Amount**: 71.22
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 38.34
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 65.30
  • Contractor: Booking.com, Contracted Amount*: 0.00 , Reported Amount**: 883.62
  • Contractor: GUMI BURGAS, Contracted Amount*: 0.00 , Reported Amount**: 178.95
  • Contractor: VESTAUTO - M LTD, Contracted Amount*: 0.00 , Reported Amount**: 527.38
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.57
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 21.29
  • Contractor: OMNICAR AUTO, Contracted Amount*: 0.00 , Reported Amount**: 212.35
  • Contractor: BURGASBUS, Contracted Amount*: 0.00 , Reported Amount**: 51.12
  • Contractor: YUSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 340.86
  • Contractor: NIS PETROL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 8.52
  • Contractor: SYNERGON ENERGY, Contracted Amount*: 0.00 , Reported Amount**: 784.41
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