Identification

UMIS Number BG16RFOP002-2.073-2694-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115910292 DND -Travel LTD
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 06.07.2020
Start Date 06.07.2020
End Date 12.01.2022
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: SEVI OIL LTD , Contracted Amount*: 0.00 , Reported Amount**: 269.99
  • Contractor: Markovo Tepe Mall OOD , Contracted Amount*: 0.00 , Reported Amount**: 500.00
  • Contractor: SIGNUM OOD , Contracted Amount*: 0.00 , Reported Amount**: 164.00
  • Contractor: JUSK BUL, Contracted Amount*: 0.00 , Reported Amount**: 300.00
  • Contractor: TELENOR BULGARIA , Contracted Amount*: 0.00 , Reported Amount**: 552.68
  • Contractor: EMANUIL VARBANOV ET, Contracted Amount*: 0.00 , Reported Amount**: 1 200.00
  • Contractor: AKWA HAUS PLOVDID, Contracted Amount*: 0.00 , Reported Amount**: 83.60
  • Contractor: INFORMACIONNO OBSLUZVANE AD, Contracted Amount*: 0.00 , Reported Amount**: 72.00
  • Contractor: Bulgarian Telecommunications Company EAD , Contracted Amount*: 0.00 , Reported Amount**: 130.80
  • Contractor: POLIS SOT SECURITY , Contracted Amount*: 0.00 , Reported Amount**: 144.00
  • Contractor: BauMax Bulgaria OOD , Contracted Amount*: 0.00 , Reported Amount**: 44.83
  • Contractor: AMADEUS BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 437.09
  • Contractor: 2R BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 20.96
  • Contractor: KZ BROKER, Contracted Amount*: 0.00 , Reported Amount**: 80.00
  • Contractor: PLAN RESOURCE EOOD, Contracted Amount*: 0.00 , Reported Amount**: 90.00
  • Contractor: PETROL ENERGY INVEST, Contracted Amount*: 0.00 , Reported Amount**: 520.01
  • Contractor: VELEV-56 OOD, Contracted Amount*: 0.00 , Reported Amount**: 13.90
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 8 652.00 BGN
Grant 8 652.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 8 652.00 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