Identification

UMIS Number BG16RFOP002-2.073-8934-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 200461540 KAPITAL KONSULT 08 SLTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 20.08.2020
Start Date 20.08.2020
End Date 25.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Югоизточен (BG34), Ямбол (BG343), Ямбол, гр.Ямбол

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: BALGARSKI ZAKONNIK, Contracted Amount*: 0.00 , Reported Amount**: 118.80
  • Contractor: IK SECOS, Contracted Amount*: 0.00 , Reported Amount**: 65.90
  • Contractor: SLAVEX, Contracted Amount*: 0.00 , Reported Amount**: 46.34
  • Contractor: ET NIKIVAS-NIKOLAI MARINOV, Contracted Amount*: 0.00 , Reported Amount**: 14.18
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 24.99
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 18.94
  • Contractor: EU CONSULT, Contracted Amount*: 0.00 , Reported Amount**: 456.00
  • Contractor: VESMON-1, Contracted Amount*: 0.00 , Reported Amount**: 945.10
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 48.00
  • Contractor: TETBRULE 2, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: kik.bg, Contracted Amount*: 0.00 , Reported Amount**: 115.06
  • Contractor: ET TEE DIZAIN- TODOR ENCHEV, Contracted Amount*: 0.00 , Reported Amount**: 282.00
  • Contractor: RULONA LTD, Contracted Amount*: 0.00 , Reported Amount**: 42.50
  • Contractor: VODOSNABDYAVANE I KANALIZACIA, Contracted Amount*: 0.00 , Reported Amount**: 72.25
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 79.99
  • Contractor: Ajex, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: SPEEDY, Contracted Amount*: 0.00 , Reported Amount**: 21.12
  • Contractor: EVANS, Contracted Amount*: 0.00 , Reported Amount**: 507.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 23.90
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 643.93
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 3 838.00 BGN
Grant 3 838.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 838.00 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