Identification

UMIS Number BG16RFOP002-2.073-18940-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 102925497 DIMIANI OOD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 29.04.2022
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), Бургас, гр.Бургас

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: C N G ECOGAS LTD. , Contracted Amount*: 0.00 , Reported Amount**: 3 190.66
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 102.70
  • Contractor: EUROPART BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 56.25
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 800.00
  • Contractor: Kibarski, Contracted Amount*: 0.00 , Reported Amount**: 2 310.42
  • Contractor: KPG INVEST LTD., Contracted Amount*: 0.00 , Reported Amount**: 125.60
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 89.09
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: EZEREC OIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 42.01
  • Contractor: TENEX - S, Contracted Amount*: 0.00 , Reported Amount**: 122.56
  • Contractor: RAYKOV SERVIZ, Contracted Amount*: 0.00 , Reported Amount**: 33.04
  • Contractor: KALINA 2000 LTD, Contracted Amount*: 0.00 , Reported Amount**: 66.67
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 7 000.00 BGN
Grant 7 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 000.00 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