Identification

UMIS Number BG16RFOP002-2.073-3973-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200031407 AROL KO
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Враца (BG313), Враца, гр.Враца

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: LIGHT SK EOOD, Contracted Amount*: 0.00 , Reported Amount**: 175.37
  • Contractor: HOME TRADE 2019 Ltd., Contracted Amount*: 0.00 , Reported Amount**: 189.24
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 253.28
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 26.44
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 206.05
  • Contractor: IVANOVA - 2016, Contracted Amount*: 0.00 , Reported Amount**: 860.00
  • Contractor: M I V - VALYOVSKI, MARINSKA I SIE SD, Contracted Amount*: 0.00 , Reported Amount**: 10.80
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 64.00
  • Contractor: GENEM - N Dizain, Contracted Amount*: 0.00 , Reported Amount**: 1 065.00
  • Contractor: “ TIDIEM PLAST ” Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 083.33
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 1 099.33
  • Contractor: GOSPODINOVI STROIMARKET, Contracted Amount*: 0.00 , Reported Amount**: 767.25
  • Contractor: EMIL, Contracted Amount*: 0.00 , Reported Amount**: 294.51
  • Contractor: FOTO SINTEZIS EOOD, Contracted Amount*: 0.00 , Reported Amount**: 1 030.00
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 541.64
  • Contractor: FINES OOD, Contracted Amount*: 0.00 , Reported Amount**: 18.49
  • Contractor: M2 FLOORINGS, Contracted Amount*: 0.00 , Reported Amount**: 245.24
  • Contractor: Microtest print, Contracted Amount*: 0.00 , Reported Amount**: 18.00
  • Contractor: MEDIKO INJENERING OOD, Contracted Amount*: 0.00 , Reported Amount**: 30.00
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 7 977.97 BGN
Grant 7 977.97 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 977.97 BGN
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 Bulgarian lev (BGN) / 1 EUR = 1,95583 BGN