Identification

UMIS Number BG16RFOP002-2.073-2272-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 104692276 Scorpion Group LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Северен централен (BG32), Велико Търново (BG321), Велико Търново, гр.Велико Търново

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: ET IVAN CHAVDAROV-CHOCHKO, Contracted Amount*: 0.00 , Reported Amount**: 366.68
  • Contractor: SHARKOV INKOM OOD, Contracted Amount*: 0.00 , Reported Amount**: 210.58
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 383.24
  • Contractor: MARIAN MARINOV-2011 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 126.73
  • Contractor: RITMO EOOD, Contracted Amount*: 0.00 , Reported Amount**: 608.56
  • Contractor: PROFESSIONAL ONE-MAN LTD, Contracted Amount*: 0.00 , Reported Amount**: 317.50
  • Contractor: ELIT KAR, Contracted Amount*: 0.00 , Reported Amount**: 70.34
  • Contractor: STROIKO-D OOD, Contracted Amount*: 0.00 , Reported Amount**: 28.17
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 1 030.81
  • Contractor: TOTI OIL, Contracted Amount*: 0.00 , Reported Amount**: 1 753.93
  • Contractor: "AUDAX CORP" LTD, Contracted Amount*: 0.00 , Reported Amount**: 131.94
  • Contractor: Bulgarian Telecommunications Company EAD, Contracted Amount*: 0.00 , Reported Amount**: 411.38
  • Contractor: GEOKRAS, Contracted Amount*: 0.00 , Reported Amount**: 244.17
  • Contractor: MONOLIT 99, Contracted Amount*: 0.00 , Reported Amount**: 155.19
  • Contractor: PUMP SYSTEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 218.05
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 83.32
  • Contractor: STIL-XIT-XRISTO KARAGEROV, Contracted Amount*: 0.00 , Reported Amount**: 120.88
  • Contractor: DOSTAVKA EP LTD, Contracted Amount*: 0.00 , Reported Amount**: 27.60
  • Contractor: DEGRAFOS, Contracted Amount*: 0.00 , Reported Amount**: 11.00
  • Contractor: SPRINT-05, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: ET STORUM-STOIAN KUCHUKOV, Contracted Amount*: 0.00 , Reported Amount**: 23.92
  • Contractor: ACCOUNT ADVICE LTD, Contracted Amount*: 0.00 , Reported Amount**: 560.00
  • Contractor: PROFIX EOOD, Contracted Amount*: 0.00 , Reported Amount**: 873.09
  • Contractor: SIKO - S, Contracted Amount*: 0.00 , Reported Amount**: 655.74
  • Contractor: LUKOIL-BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 212.18
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 8 650.00 BGN
Grant 8 650.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 650.00 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