Identification

UMIS Number BG16RFOP002-2.073-11614-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124072984 AZARIA - TODOR PANEV
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 02.09.2020
Start Date 02.09.2020
End Date 25.03.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Добрич (BG332), Добрич-град, гр.Добрич

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: Information Services, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: OBSHTINA GRAD DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 1 190.45
  • Contractor: PRIMA DIMOV EOOD, Contracted Amount*: 0.00 , Reported Amount**: 63.60
  • Contractor: MVP computers, Contracted Amount*: 0.00 , Reported Amount**: 420.00
  • Contractor: COPSIS L.T.D, Contracted Amount*: 0.00 , Reported Amount**: 86.24
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 886.99
  • Contractor: YORDAN YORDANOV PB DOBRICH EOOD, Contracted Amount*: 0.00 , Reported Amount**: 450.22
  • Contractor: PSIT - DOBRICH, Contracted Amount*: 0.00 , Reported Amount**: 126.40
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 69.99
  • Contractor: META J, Contracted Amount*: 0.00 , Reported Amount**: 846.00
  • Contractor: LIDL BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 58.20
  • Contractor: EKOKOLOR, Contracted Amount*: 0.00 , Reported Amount**: 531.00
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 4 350.00 BGN
Grant 4 350.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 4 350.00 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