Identification

UMIS Number BG16RFOP002-2.073-7824-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 030157146 Shtastlivtsite - Neychevi SD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 08.02.2021
Start Date 08.02.2021
End Date 21.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Стара Загора (BG344), Стара Загора, гр.Стара Загора

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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 272.80
  • Contractor: BAGIRA LTD, Contracted Amount*: 0.00 , Reported Amount**: 109.24
  • Contractor: ZD EVROINS, Contracted Amount*: 0.00 , Reported Amount**: 1 112.45
  • Contractor: VODOSNABDIAWANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 39.90
  • Contractor: SUPERHOSTING.BG EOOD, Contracted Amount*: 0.00 , Reported Amount**: 41.25
  • Contractor: ELGRUP OOD, Contracted Amount*: 0.00 , Reported Amount**: 10.41
  • Contractor: MEGADOM, Contracted Amount*: 0.00 , Reported Amount**: 283.28
  • Contractor: MISTRAL LM- LUBA MARINOVA- MARIN MARINOV, Contracted Amount*: 0.00 , Reported Amount**: 27.09
  • Contractor: STAROZAGORSKA MITROPOLIYA, Contracted Amount*: 0.00 , Reported Amount**: 600.99
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 561.55
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 355.67
  • Contractor: TOCHNA VEZNA, Contracted Amount*: 0.00 , Reported Amount**: 70.00
  • Contractor: ENISOR LTD, Contracted Amount*: 0.00 , Reported Amount**: 140.04
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 4 750.00 BGN
Grant 4 750.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 750.00 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