Identification

UMIS Number BG16RFOP002-2.073-21353-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 115070856 ET EKSPRES-LYUBOMIR TOMOV
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 30.09.2020
Start Date 30.09.2020
End Date 18.05.2022
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), Пловдив (BG421), Родопи, с.Брестовица

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: GRADIONA-PB EOOD, Contracted Amount*: 0.00 , Reported Amount**: 40.00
  • Contractor: WURTH BULGARIEN, Contracted Amount*: 0.00 , Reported Amount**: 112.19
  • Contractor: ZK LEV INS AD, Contracted Amount*: 0.00 , Reported Amount**: 817.01
  • Contractor: LUKOYL BULGARIA EOOD, Contracted Amount*: 0.00 , Reported Amount**: 112.86
  • Contractor: RGB amp; IZOT-SERVICE Ltd, Contracted Amount*: 0.00 , Reported Amount**: 106.00
  • Contractor: HANZA-FLIKS-BULGARIA OOD, Contracted Amount*: 0.00 , Reported Amount**: 158.43
  • Contractor: Vega-33, Contracted Amount*: 0.00 , Reported Amount**: 5.94
  • Contractor: CARIO, Contracted Amount*: 0.00 , Reported Amount**: 728.65
  • Contractor: A1 Bulgaria EAD, Contracted Amount*: 0.00 , Reported Amount**: 106.81
  • Contractor: JSIC OZK - INSURANCE JSC, Contracted Amount*: 0.00 , Reported Amount**: 143.64
  • Contractor: FRIGO - CHEM LTD, Contracted Amount*: 0.00 , Reported Amount**: 32.00
  • Contractor: TERAZINI, Contracted Amount*: 0.00 , Reported Amount**: 605.00
  • Contractor: TELENOR BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 378.28
  • Contractor: CERAMIC GROUP, Contracted Amount*: 0.00 , Reported Amount**: 63.20
  • Contractor: Georgi Sultin 2019 LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 199.97
  • Contractor: AVANGARD KONSULT, Contracted Amount*: 0.00 , Reported Amount**: 94.61
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 5 822.44 BGN
Grant 5 822.44 BGN
Self amount 0.00 BGN
Total actual amounts paid 5 822.44 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