Identification

UMIS Number BG16RFOP002-2.073-12502-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 205141310 STEBOV LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 25.01.2021
Start Date 25.01.2021
End Date 30.03.2022
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), Пловдив (BG421), Пловдив, гр.Пловдив

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: ZASTRAKHOVATELNO DRUZHESTVO EVROINS AD, Contracted Amount*: 0.00 , Reported Amount**: 298.66
  • Contractor: BULTEX 99, Contracted Amount*: 0.00 , Reported Amount**: 69.65
  • Contractor: SCOOTER 2004 Eood, Contracted Amount*: 0.00 , Reported Amount**: 370.00
  • Contractor: "KSTD GRUP" OOD, Contracted Amount*: 0.00 , Reported Amount**: 1 129.23
  • Contractor: KORTEN, Contracted Amount*: 0.00 , Reported Amount**: 29.60
  • Contractor: KOSER, Contracted Amount*: 0.00 , Reported Amount**: 922.35
  • Contractor: TECHNOPOLIS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 37.42
  • Contractor: SPEDITOR NET, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: ARMEEC INSURANCE JOINT STOCK COMPANY, Contracted Amount*: 0.00 , Reported Amount**: 494.20
  • Contractor: DELICIAE BE Eood, Contracted Amount*: 0.00 , Reported Amount**: 43.83
  • Contractor: Lukoil Eood Bulgaria,, Contracted Amount*: 0.00 , Reported Amount**: 39.91
  • Contractor: BULSTRAD VIENNA Insurance Group persa stirpe SALVTEM AD AD Insurance, Contracted Amount*: 0.00 , Reported Amount**: 184.77
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 3 818.90 BGN
Grant 3 818.90 BGN
Self amount 0.00 BGN
Total actual amounts paid 3 818.90 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