Identification

UMIS Number BG16RFOP002-2.073-25984-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 111563474 ET ZORA - ILIA MILANOV, VILMA APOSTOLOVA
Funding ERDF ==> Innovations and Competitiveness
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), Северозападен (BG31), Монтана (BG312), Монтана, гр.Монтана

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: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 86.55
  • Contractor: SAPINKO TRADING OOD, Contracted Amount*: 0.00 , Reported Amount**: 60.83
  • Contractor: KOLORA M EOOD, Contracted Amount*: 0.00 , Reported Amount**: 126.17
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 37.75
  • Contractor: AVITSENA 98 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 116.23
  • Contractor: NASI EOOD, Contracted Amount*: 0.00 , Reported Amount**: 56.16
  • Contractor: PELIKAN - PM EOOD, Contracted Amount*: 0.00 , Reported Amount**: 230.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 43.47
  • Contractor: ALMOLPIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 105.54
  • Contractor: SEV PAK, Contracted Amount*: 0.00 , Reported Amount**: 133.54
  • Contractor: AB EXPRESS Ltd, Contracted Amount*: 0.00 , Reported Amount**: 13.48
  • Contractor: ALMET LUX, Contracted Amount*: 0.00 , Reported Amount**: 654.42
  • Contractor: Kooperaciya KOOPERACIYA "KOPREN", Contracted Amount*: 0.00 , Reported Amount**: 320.83
  • Contractor: OPTIK 2019, Contracted Amount*: 0.00 , Reported Amount**: 250.00
  • Contractor: SOT-SIGNALNO OGRANITELNA TEHNIKA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 20.00
  • Contractor: Montana Security Ltd., Contracted Amount*: 0.00 , Reported Amount**: 160.00
  • Contractor: LEO Expres, Contracted Amount*: 0.00 , Reported Amount**: 497.20
  • Contractor: EVROLAN BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 311.66
  • Contractor: ET TOTI - TODOR GEORGIEV, Contracted Amount*: 0.00 , Reported Amount**: 81.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 303.99
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: ET LORA STAREISHINSKA, Contracted Amount*: 0.00 , Reported Amount**: 335.75
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 6 482.28 BGN
Grant 6 482.28 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 482.28 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