Identification

UMIS Number BG16RFOP002-2.073-13967-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205164596 UNIK 1980
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), Южен централен (BG42), Пазарджик (BG423), Пазарджик, гр.Пазарджик

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: Europetrol ltd, Contracted Amount*: 0.00 , Reported Amount**: 81.06
  • Contractor: SHELL BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 25.74
  • Contractor: BENITA OIL, Contracted Amount*: 0.00 , Reported Amount**: 2 388.95
  • Contractor: RADIAL, Contracted Amount*: 0.00 , Reported Amount**: 550.00
  • Contractor: NIS PETROL ltd, Contracted Amount*: 0.00 , Reported Amount**: 208.58
  • Contractor: OMV BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 151.70
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 322.74
  • Contractor: Yudes Consult, Contracted Amount*: 0.00 , Reported Amount**: 2 340.00
  • Contractor: EMI ltd, Contracted Amount*: 0.00 , Reported Amount**: 106.68
  • Contractor: SAKSA, Contracted Amount*: 0.00 , Reported Amount**: 160.26
  • Contractor: Sofia Disel Center Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 500.00
  • Contractor: BE PET Ltd, Contracted Amount*: 0.00 , Reported Amount**: 40.53
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 270.15
  • Contractor: PORSCHE INTER AUTO BG, Contracted Amount*: 0.00 , Reported Amount**: 396.32
  • Contractor: KM SERVICE - IVAYLO ASENOV Ltd, Contracted Amount*: 0.00 , Reported Amount**: 350.00
  • Contractor: DEGA OOD, Contracted Amount*: 0.00 , Reported Amount**: 182.33
  • Contractor: Lukoil-Bulgaria Ltd, Contracted Amount*: 0.00 , Reported Amount**: 1 291.61
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