Identification

UMIS Number BG16RFOP002-2.073-3720-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 160046761 PARE
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 14.07.2020
Start Date 14.07.2020
End Date 20.01.2022
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: Stabil di, Contracted Amount*: 0.00 , Reported Amount**: 15.83
  • Contractor: SHTAYNBERGER OOD, Contracted Amount*: 0.00 , Reported Amount**: 15.80
  • Contractor: METRO CASH AND CARRY BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 171.73
  • Contractor: ONE PRINT, Contracted Amount*: 0.00 , Reported Amount**: 150.00
  • Contractor: JYSK, Contracted Amount*: 0.00 , Reported Amount**: 56.25
  • Contractor: KAUFLAND BULGARIA EOOD amp; CO, Contracted Amount*: 0.00 , Reported Amount**: 141.58
  • Contractor: VARNA WEB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 501.38
  • Contractor: PRAKTIKER RETAIL, Contracted Amount*: 0.00 , Reported Amount**: 10.83
  • Contractor: SI - EM - TRAVEL LTD, Contracted Amount*: 0.00 , Reported Amount**: 540.00
  • Contractor: DOVERIE - BRICO, Contracted Amount*: 0.00 , Reported Amount**: 19.14
  • Contractor: EVROINS, Contracted Amount*: 0.00 , Reported Amount**: 236.82
  • Contractor: NEON 10, Contracted Amount*: 0.00 , Reported Amount**: 127.83
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 308.35
  • Contractor: EVN BULGARIA ELEKTROSNABDIAVANE, Contracted Amount*: 0.00 , Reported Amount**: 587.55
  • Contractor: DJIA 2001, Contracted Amount*: 0.00 , Reported Amount**: 285.00
  • Contractor: BODY AUTO PARTS Ltd., Contracted Amount*: 0.00 , Reported Amount**: 429.35
  • Contractor: PAVIRANI, Contracted Amount*: 0.00 , Reported Amount**: 16.58
  • Contractor: VEK - HOTELSKI KONSUMATIVI, Contracted Amount*: 0.00 , Reported Amount**: 69.30
  • Contractor: Expedia Lodging Partner Services Sarl, Contracted Amount*: 0.00 , Reported Amount**: 20.24
  • Contractor: Booking.com B.V., Contracted Amount*: 0.00 , Reported Amount**: 1 227.28
  • Contractor: dm Bulgaria, Contracted Amount*: 0.00 , Reported Amount**: 26.73
  • Contractor: ASTRA I CO, Contracted Amount*: 0.00 , Reported Amount**: 46.09
  • Contractor: LAPIOVRA - GRUP - M, Contracted Amount*: 0.00 , Reported Amount**: 489.00
  • Contractor: V i K, Contracted Amount*: 0.00 , Reported Amount**: 51.99
  • Contractor: MIRA-N-NADKA VASILEVA, Contracted Amount*: 0.00 , Reported Amount**: 19.43
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 9 041.00 BGN
Grant 9 041.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 9 041.00 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