Identification

UMIS Number BG16RFOP002-2.073-9313-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175309467 HARRY-M
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 21.08.2020
Start Date 21.08.2020
End Date 28.02.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Югозападна и южно-централна България (BG4), Югозападен (BG41), София-Град (BG411), Столична, гр.София

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: LEON.BG BUSINESS SERVICES, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: MERI TRANS 2000 , Contracted Amount*: 0.00 , Reported Amount**: 120.00
  • Contractor: NIS PETROL , Contracted Amount*: 0.00 , Reported Amount**: 83.31
  • Contractor: SNABSTROY OOD, Contracted Amount*: 0.00 , Reported Amount**: 65.01
  • Contractor: Djey i el centar AD, Contracted Amount*: 0.00 , Reported Amount**: 140.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 35.01
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 308.56
  • Contractor: A.N.L.-BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 230.08
  • Contractor: LTT BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 3 115.10
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 271.92
  • Contractor: TASHEV-GALVING, Contracted Amount*: 0.00 , Reported Amount**: 129.87
  • Contractor: AVTOGUMI BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 351.67
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: NORD-WEST, Contracted Amount*: 0.00 , Reported Amount**: 41.66
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 111.14
  • Contractor: GAS LOGISTICS, Contracted Amount*: 0.00 , Reported Amount**: 89.19
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 8 400.00 BGN
Grant 8 400.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 400.00 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