Identification

UMIS Number BG16RFOP002-2.073-5317-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 112515468 SALVATOR
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 27.07.2020
Start Date 27.07.2020
End Date 14.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: Allegro Primo Ltd, Contracted Amount*: 0.00 , Reported Amount**: 340.75
  • Contractor: TROLEIBUSEN TRASPORT, Contracted Amount*: 0.00 , Reported Amount**: 240.00
  • Contractor: CABLE GROUP Ltd, Contracted Amount*: 0.00 , Reported Amount**: 309.72
  • Contractor: "Material Handling Equpiment" Ltd., Contracted Amount*: 0.00 , Reported Amount**: 21.67
  • Contractor: LIGHT GAS, Contracted Amount*: 0.00 , Reported Amount**: 25.15
  • Contractor: EKATERINA MIHAYLOVA - SHUMEN 1, Contracted Amount*: 0.00 , Reported Amount**: 45.17
  • Contractor: BARICH, Contracted Amount*: 0.00 , Reported Amount**: 207.51
  • Contractor: INTELEXPERT-94 LTD, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 244.22
  • Contractor: IMEL DESIGN, Contracted Amount*: 0.00 , Reported Amount**: 49.00
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 41.66
  • Contractor: CHARLI, Contracted Amount*: 0.00 , Reported Amount**: 110.00
  • Contractor: SITI KOMPUTUR, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 54.17
  • Contractor: UCHILISTNA MEBEL, Contracted Amount*: 0.00 , Reported Amount**: 494.58
  • Contractor: BORICA AD, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: HADZHIPETROV LTD., Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 578.71
  • Contractor: ELENA, Contracted Amount*: 0.00 , Reported Amount**: 270.00
  • Contractor: APEX-11, Contracted Amount*: 0.00 , Reported Amount**: 214.66
  • Contractor: OFFICE CENTER PRESTIGE Ltd., Contracted Amount*: 0.00 , Reported Amount**: 32.50
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 8 900.00 BGN
Grant 8 900.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 900.00 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