Identification

UMIS Number BG16RFOP002-2.073-16505-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 203452016 ‘’DALI 15’’ Ltd.
Funding ERDF ==> Innovations and Competitiveness 2014-2020
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 20.10.2022
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), Несебър, гр.Несебър

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: Sunny Beach Services OOD, Contracted Amount*: 0.00 , Reported Amount**: 54.69
  • Contractor: KOMPLEKS 2000 OOD, Contracted Amount*: 0.00 , Reported Amount**: 12.78
  • Contractor: "KISYATA - 100" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 511.29
  • Contractor: NORBIS-71 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 127.82
  • Contractor: ISKILIEV OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 055.07
  • Contractor: GAMAKABEL AD, Contracted Amount*: 0.00 , Reported Amount**: 92.67
  • Contractor: TOP SCHETOVODSTVO, Contracted Amount*: 0.00 , Reported Amount**: 255.65
  • Contractor: EKO FOREST GROUP EOOD, Contracted Amount*: 0.00 , Reported Amount**: 286.78
  • Contractor: TOPLIVO GAS, Contracted Amount*: 0.00 , Reported Amount**: 23.01
  • Contractor: VAN - 2010, Contracted Amount*: 0.00 , Reported Amount**: 681.53
  • Contractor: GALAXY INVESTMENT GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 551.43
  • Contractor: KISIOV I SIN OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.45
  • Contractor: Chechosan EOOD, Contracted Amount*: 0.00 , Reported Amount**: 332.04
  • Contractor: ZI ACCOUNT, Contracted Amount*: 0.00 , Reported Amount**: 634.00
  • Contractor: V.A.V, Contracted Amount*: 0.00 , Reported Amount**: 27.27
  • Contractor: M D KOMERS GMBH, Contracted Amount*: 0.00 , Reported Amount**: 32.47
  • Contractor: VALIMAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.04
  • Contractor: SISTEM-1030 OOD, Contracted Amount*: 0.00 , Reported Amount**: 42.49
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 10.61
  • Contractor: ADP for Home Ltd, Contracted Amount*: 0.00 , Reported Amount**: 69.12
  • Contractor: Boshnakov, Contracted Amount*: 0.00 , Reported Amount**: 36.21
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 4 867.38 EUR
Grant 4 867.38 EUR
Self amount 0.00 EUR
Total actual amounts paid 4 867.38 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