Identification

UMIS Number BG16RFOP002-2.073-25091-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 201884511 V INOVATIONS
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 31.05.2022
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), Поморие, гр.Поморие

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: ASSIST EOOD, Contracted Amount*: 0.00 , Reported Amount**: 92.03
  • Contractor: Zdravkomers Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 530.19
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.63
  • Contractor: MARTI MAR EOOD, Contracted Amount*: 0.00 , Reported Amount**: 942.35
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 83.52
  • Contractor: MUNICIPALITY POMORIE, Contracted Amount*: 0.00 , Reported Amount**: 173.48
  • Contractor: POP KOMERS 1, Contracted Amount*: 0.00 , Reported Amount**: 77.78
  • Contractor: ROMPETROL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 38.92
  • Contractor: MONI MES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 108.49
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 499.14
  • Contractor: Stib-2, Contracted Amount*: 0.00 , Reported Amount**: 37.45
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 287.65
  • Contractor: "PRO CARE BG", Contracted Amount*: 0.00 , Reported Amount**: 966.34
  • Contractor: TEKSTIL, Contracted Amount*: 0.00 , Reported Amount**: 1 063.49
  • Contractor: SPEKTA AUTO, Contracted Amount*: 0.00 , Reported Amount**: 129.25
  • Contractor: PONS - COMMERCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 53.69
  • Contractor: ENCO VENDING, Contracted Amount*: 0.00 , Reported Amount**: 101.33
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