Identification

UMIS Number BG16RFOP002-2.073-13900-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 114111798 ET DOMBINE - VALENTINA DOMBEVA
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северозападен (BG31), Плевен (BG314), Плевен, гр.Плевен

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: SPRINT KOMUNICATION, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: ES N KOMERS, Contracted Amount*: 0.00 , Reported Amount**: 505.52
  • Contractor: BLYASAK 056 LTD, Contracted Amount*: 0.00 , Reported Amount**: 33.00
  • Contractor: JAR - PLEVEN LTD, Contracted Amount*: 0.00 , Reported Amount**: 55.00
  • Contractor: ALECO CLEEN SURVISIS, Contracted Amount*: 0.00 , Reported Amount**: 63.33
  • Contractor: KAPINA 71, Contracted Amount*: 0.00 , Reported Amount**: 343.42
  • Contractor: BALKAM GROUP, Contracted Amount*: 0.00 , Reported Amount**: 1 287.74
  • Contractor: EMI-93-EMILIA VELKOVA, Contracted Amount*: 0.00 , Reported Amount**: 82.50
  • Contractor: VODOSNABDIAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 115.79
  • Contractor: VICTORIA M, Contracted Amount*: 0.00 , Reported Amount**: 2 025.82
  • Contractor: OPTISPRINT, Contracted Amount*: 0.00 , Reported Amount**: 21.66
  • Contractor: SOT OHRANITELNA TEHNIKA, Contracted Amount*: 0.00 , Reported Amount**: 105.00
  • Contractor: METEKNO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 90.90
  • Contractor: VEGA-MES, Contracted Amount*: 0.00 , Reported Amount**: 442.00
  • Contractor: TELKOM, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: FRUIT COMPANY COMMERCE, Contracted Amount*: 0.00 , Reported Amount**: 176.70
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 027.30
  • Contractor: ARPAK, Contracted Amount*: 0.00 , Reported Amount**: 38.32
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 6 739.00 BGN
Grant 6 739.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 6 739.00 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