Identification

UMIS Number BG16RFOP002-2.073-2236-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200022326 MARTINOV i SH 2
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Шумен (BG333), Нови пазар, гр.Нови пазар

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: DONCHEV - INSTAL, Contracted Amount*: 0.00 , Reported Amount**: 19.15
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 196.42
  • Contractor: TRIADA MARKET END DISTRIBUTION, Contracted Amount*: 0.00 , Reported Amount**: 133.40
  • Contractor: touro, Contracted Amount*: 0.00 , Reported Amount**: 590.00
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 332.31
  • Contractor: Telepol, Contracted Amount*: 0.00 , Reported Amount**: 394.40
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 55.50
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 355.96
  • Contractor: Rumb Trading LTD, Contracted Amount*: 0.00 , Reported Amount**: 259.00
  • Contractor: ELMARK GROUP LTD, Contracted Amount*: 0.00 , Reported Amount**: 317.60
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 3 650.78 BGN
Grant 3 650.78 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 650.78 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