Identification

UMIS Number BG16RFOP002-2.073-3432-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 830107311 DAZIA - TODOR KISYOV
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 29.07.2022
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), Смолян (BG424), Смолян, с.Широка лъка

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: NIKOLINA-M-CONSULT EOOD, Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: VELKOV DESIGN 2002, Contracted Amount*: 0.00 , Reported Amount**: 132.58
  • Contractor: TRUDOVO PROIZVODITELNA KOOPERATSIYA "BRATAN SHUKEROV" KOOPERATSIYA, Contracted Amount*: 0.00 , Reported Amount**: 444.00
  • Contractor: SOLIS, Contracted Amount*: 0.00 , Reported Amount**: 469.62
  • Contractor: SALIVER LTD., Contracted Amount*: 0.00 , Reported Amount**: 451.12
  • Contractor: Bulsatcom, Contracted Amount*: 0.00 , Reported Amount**: 163.71
  • Contractor: YUSK BUL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 475.00
  • Contractor: MERIT, Contracted Amount*: 0.00 , Reported Amount**: 61.00
  • Contractor: ZASTRAKHOVATELNO AKTSIONERNO DRUZHESTVO "BULSTRAD VIENA INSHURANS GRUP" AD, Contracted Amount*: 0.00 , Reported Amount**: 201.57
  • Contractor: RUDI AN EOOD, Contracted Amount*: 0.00 , Reported Amount**: 653.33
  • Contractor: Technomarket Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 595.00
  • Contractor: OBSHTINA SMOLYAN, Contracted Amount*: 0.00 , Reported Amount**: 15.00
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 4 000.00 BGN
Grant 4 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 000.00 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