Identification

UMIS Number BG16RFOP002-2.073-23681-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 124050870 DIMOV I BRAT
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 29.09.2020
Start Date 29.09.2020
End Date 20.05.2022
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: PRIMEX, Contracted Amount*: 0.00 , Reported Amount**: 315.50
  • Contractor: bulgarian posts, Contracted Amount*: 0.00 , Reported Amount**: 11.14
  • Contractor: “NAS AUTO BULGARIA” Ltd., Contracted Amount*: 0.00 , Reported Amount**: 142.56
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: BOGINOV-SIE, Contracted Amount*: 0.00 , Reported Amount**: 1 660.82
  • Contractor: PRIMEX RETAIL Ltd., Contracted Amount*: 0.00 , Reported Amount**: 255.64
  • Contractor: ECONT EXPRESS, Contracted Amount*: 0.00 , Reported Amount**: 7.02
  • Contractor: GREDA 2018, Contracted Amount*: 0.00 , Reported Amount**: 79.17
  • Contractor: JUS, Contracted Amount*: 0.00 , Reported Amount**: 1 417.70
  • Contractor: SVET, Contracted Amount*: 0.00 , Reported Amount**: 31.97
  • Contractor: AUTO TEST 2014, Contracted Amount*: 0.00 , Reported Amount**: 33.33
  • Contractor: Dobrich Insh, Contracted Amount*: 0.00 , Reported Amount**: 53.87
  • Contractor: MDM Team Impex Ltd., Contracted Amount*: 0.00 , Reported Amount**: 57.33
  • Contractor: DIL-SOFT Ltd, Contracted Amount*: 0.00 , Reported Amount**: 87.00
  • Contractor: BERGON INTERNET, Contracted Amount*: 0.00 , Reported Amount**: 33.99
  • Contractor: Manev Son LtD, Contracted Amount*: 0.00 , Reported Amount**: 35.00
  • Contractor: ATANASOV GROUP, Contracted Amount*: 0.00 , Reported Amount**: 45.00
  • Contractor: EL Petrol Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 923.08
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 87.27
  • Contractor: TT - SERVICE, Contracted Amount*: 0.00 , Reported Amount**: 47.60
  • Contractor: TOPLIVO, Contracted Amount*: 0.00 , Reported Amount**: 16.17
  • Contractor: EUROMETAL VARNA, Contracted Amount*: 0.00 , Reported Amount**: 86.40
  • Contractor: Targa BG Ltd., Contracted Amount*: 0.00 , Reported Amount**: 291.67
  • Contractor: Teh-co, Contracted Amount*: 0.00 , Reported Amount**: 14.33
  • Contractor: AKSO MANIA, Contracted Amount*: 0.00 , Reported Amount**: 266.67
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 1 329.88
  • Contractor: PATNICHESKI PREVOZI, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 808.32
  • Contractor: INTELLIGENT TRAFFIC SYSTEMS AD, Contracted Amount*: 0.00 , Reported Amount**: 602.00
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 10 000.00 BGN
Grant 10 000.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 10 000.00 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