Identification

UMIS Number BG16RFOP002-2.073-0062-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205048022 IrineA Arte Ltd.
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.06.2020
Start Date 23.06.2020
End Date 12.07.2021
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Разград (BG324), Разград, гр.Разград

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: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 185.18
  • Contractor: BULSEP LTD, Contracted Amount*: 0.00 , Reported Amount**: 561.23
  • Contractor: FIESTA - CLUB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
  • Contractor: STANCHEW 65 Ltd, Contracted Amount*: 0.00 , Reported Amount**: 758.34
  • Contractor: ENERGO-PRO ENERGY SERVICES EOOD, Contracted Amount*: 0.00 , Reported Amount**: 691.34
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 107.68
  • Contractor: LIDL BULGARIA EOOD amp; CO , Contracted Amount*: 0.00 , Reported Amount**: 2 579.75
  • Contractor: „Overgas Mrezhi” AD, Contracted Amount*: 0.00 , Reported Amount**: 79.72
  • Contractor: MARS-7 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 607.68
  • Contractor: SOD-RAZGRAD, Contracted Amount*: 0.00 , Reported Amount**: 210.00
  • Contractor: ENERGO-PRO Energy Services EAD, Contracted Amount*: 0.00 , Reported Amount**: 790.54
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 9 582.00 BGN
Grant 9 582.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 582.00 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