Identification

UMIS Number BG16RFOP002-2.073-13232-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 175241938 GEOMAR-1
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 09.09.2020
Start Date 09.09.2020
End Date 07.04.2022
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: EUROPA GUMI OVCHA KUPEL, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 245.40
  • Contractor: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: LUKOIL BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 39.99
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 16.67
  • Contractor: NET 1, Contracted Amount*: 0.00 , Reported Amount**: 119.41
  • Contractor: SOFIYSKA VODA, Contracted Amount*: 0.00 , Reported Amount**: 186.51
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 58.36
  • Contractor: D and D trade, Contracted Amount*: 0.00 , Reported Amount**: 183.33
  • Contractor: CANTEK, Contracted Amount*: 0.00 , Reported Amount**: 55.60
  • Contractor: NIK MAR PLUS LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 718.37
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 33.33
  • Contractor: EM KOMPLEKT SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 183.33
  • Contractor: RAYA YORDANKA ANTONOVA, Contracted Amount*: 0.00 , Reported Amount**: 426.50
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 74.17
  • Contractor: PETROLIUM OIL 2019, Contracted Amount*: 0.00 , Reported Amount**: 31.66
  • Contractor: AUTO BATTERY TRADE, Contracted Amount*: 0.00 , Reported Amount**: 134.85
  • Contractor: " BUL TOP COMPUTERS " LTD, Contracted Amount*: 0.00 , Reported Amount**: 125.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 90.84
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 81.11
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 974.80
  • Contractor: BRILLIANCE 2016, Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: A plus Expert Center, Contracted Amount*: 0.00 , Reported Amount**: 520.00
  • Contractor: OMEGA LIGHT, Contracted Amount*: 0.00 , Reported Amount**: 24.00
  • Contractor: INTERCAR-GTP LTD., Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: VIRADO-2 LTD, Contracted Amount*: 0.00 , Reported Amount**: 640.00
  • Contractor: BECKSCOM, Contracted Amount*: 0.00 , Reported Amount**: 24.97
  • Contractor: CEZ ELECTRO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 535.23
  • Contractor: TOPLOFIKAIA SOFIA, Contracted Amount*: 0.00 , Reported Amount**: 176.01
  • Contractor: SONAR OOD, Contracted Amount*: 0.00 , Reported Amount**: 49.17
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 28.77
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 7 033.60 BGN
Grant 7 033.60 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 033.60 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