Identification

UMIS Number BG16RFOP002-2.073-14328-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205101852 Pirgos Trade 2018 ltd
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 17.09.2020
Start Date 17.09.2020
End Date 29.04.2022
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), Средец, гр.Средец

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: MATEUS-6 OOD, Contracted Amount*: 60.08 , Reported Amount**: 72.09
  • Contractor: VIV Odit EOOD, Contracted Amount*: 782.28 , Reported Amount**: 938.70
  • Contractor: DK - Dmostroene AD, Contracted Amount*: 170.44 , Reported Amount**: 204.48
  • Contractor: Medina-Med OOD, Contracted Amount*: 362.15 , Reported Amount**: 434.58
  • Contractor: EMMA EOOD, Contracted Amount*: 2 681.16 , Reported Amount**: 3 217.41
  • Contractor: DI end DI OOD, Contracted Amount*: 138.47 , Reported Amount**: 166.27
  • Contractor: AVTOTRAFIK AD, Contracted Amount*: 149.30 , Reported Amount**: 134.98
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 3 543.25 EUR
Grant 3 543.25 EUR
Self amount 0.00 EUR
Total actual amounts paid 3 543.25 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