Identification

UMIS Number BG16RFOP002-2.073-10262-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 103963369 SOLARIS 83
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 01.09.2020
Start Date 01.09.2020
End Date 14.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: BauMax Bulgaria OOD, Contracted Amount*: 0.00 , Reported Amount**: 48.72
  • Contractor: INTEXTRED, Contracted Amount*: 0.00 , Reported Amount**: 229.33
  • Contractor: MEGA SISTEMS VARNA, Contracted Amount*: 0.00 , Reported Amount**: 98.34
  • Contractor: AKWA DAR, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 124.92
  • Contractor: M SAT KEIBAL, Contracted Amount*: 0.00 , Reported Amount**: 26.58
  • Contractor: SGS AVIATION, Contracted Amount*: 0.00 , Reported Amount**: 29.08
  • Contractor: MAGIC LIGHT 2000, Contracted Amount*: 0.00 , Reported Amount**: 320.00
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 314.05
  • Contractor: OPTOMEDIKAL EOOD, Contracted Amount*: 0.00 , Reported Amount**: 100.00
  • Contractor: RUDI AN, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: EXTREME BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 182.40
  • Contractor: JIVAS, Contracted Amount*: 0.00 , Reported Amount**: 141.60
  • Contractor: MIMOZA 2, Contracted Amount*: 0.00 , Reported Amount**: 149.62
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 28.95
  • Contractor: SGA, Contracted Amount*: 0.00 , Reported Amount**: 336.46
  • Contractor: DOMKO, Contracted Amount*: 0.00 , Reported Amount**: 373.25
  • Contractor: LARGO CITY, Contracted Amount*: 0.00 , Reported Amount**: 533.75
  • Contractor: DRON 2015, Contracted Amount*: 0.00 , Reported Amount**: 48.33
  • Contractor: PANCHEV, Contracted Amount*: 0.00 , Reported Amount**: 35.17
  • Contractor: Overgas Mrezhi AD, Contracted Amount*: 0.00 , Reported Amount**: 146.18
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 1 192.83
  • Contractor: ATLAS ADVISORY LTD., Contracted Amount*: 0.00 , Reported Amount**: 2 000.00
  • Contractor: TIM, Contracted Amount*: 0.00 , Reported Amount**: 143.32
  • Contractor: ENERGO-PRO SALES AD, Contracted Amount*: 0.00 , Reported Amount**: 714.92
  • Contractor: COOPERACIA PANDA, Contracted Amount*: 0.00 , Reported Amount**: 672.57
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 8 100.00 BGN
Grant 8 100.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 100.00 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