Identification

UMIS Number BG16RFOP002-2.073-23682-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204235033 CHESI-2016 LTD
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, Югозападна и южно-централна България (BG4), Южен централен (BG42), Хасково (BG422), Димитровград, с.Радиево

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: NARODNA DIALNICNA SPOLOCNOST, Contracted Amount*: 0.00 , Reported Amount**: 244.38
  • Contractor: OZK Zastrahovane , Contracted Amount*: 0.00 , Reported Amount**: 993.39
  • Contractor: VESI-DOBRI HRISTOV ET, Contracted Amount*: 0.00 , Reported Amount**: 200.00
  • Contractor: BDG Sp. z o.o, Contracted Amount*: 0.00 , Reported Amount**: 175.58
  • Contractor: EK Petrol OOD, Contracted Amount*: 0.00 , Reported Amount**: 892.08
  • Contractor: Nemzeti Útdíjfizetési Szolgáltató Zrt., Contracted Amount*: 0.00 , Reported Amount**: 747.89
  • Contractor: ROMPETROL BULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 365.00
  • Contractor: Stoptest OOD, Contracted Amount*: 0.00 , Reported Amount**: 75.00
  • Contractor: Venci EOOD, Contracted Amount*: 0.00 , Reported Amount**: 175.00
  • Contractor: Dunaw Most Widin-Kalafat AD, Contracted Amount*: 0.00 , Reported Amount**: 180.00
  • Contractor: ZAD Bulstrad Viena Inshurans, Contracted Amount*: 0.00 , Reported Amount**: 433.65
  • Contractor: Ewrofert AD, Contracted Amount*: 0.00 , Reported Amount**: 492.96
  • Contractor: Paolo EOOD, Contracted Amount*: 0.00 , Reported Amount**: 62.91
  • Contractor: Saks OOD, Contracted Amount*: 0.00 , Reported Amount**: 2 651.75
  • Contractor: STM-Witrum EOOD, Contracted Amount*: 0.00 , Reported Amount**: 30.00
  • Contractor: Lukoil EOOD, Contracted Amount*: 0.00 , Reported Amount**: 150.01
  • Contractor: Inteligntni Trafic Systemi AD, Contracted Amount*: 0.00 , Reported Amount**: 400.00
  • Contractor: SHEL NULGARIA EAD, Contracted Amount*: 0.00 , Reported Amount**: 152.06
  • Contractor: EXTRANS ZBIGNIEW SZELIKA, Contracted Amount*: 0.00 , Reported Amount**: 514.00
  • Contractor: BTK EAD, Contracted Amount*: 0.00 , Reported Amount**: 48.00
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 9 450.00 BGN
Grant 9 450.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 450.00 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