Identification

UMIS Number BG16RFOP002-2.073-15160-C01
Project Name Overcoming the shortage of funding and the lack of liquidity caused by the epidemic outbreak of COVID-19
Beneficiary 204310774 MATEEV 2017
Funding ERDF ==> Innovations and Competitiveness
Date of the Contract/Order 23.09.2020
Start Date 23.09.2020
End Date 29.04.2022
Status of Implementation of the Contract/Order of the Grant Closed (completion date)
Location of Performance
  • България, Северна и югоизточна България (BG3), Североизточен (BG33), Варна (BG331), Варна, гр.Варна

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: LUKOIL-BULGARIA LTD, Contracted Amount*: 0.00 , Reported Amount**: 1 545.99
  • Contractor: ALAMO, Contracted Amount*: 0.00 , Reported Amount**: 960.00
  • Contractor: AUTOMOTOR VARNA, Contracted Amount*: 0.00 , Reported Amount**: 164.65
  • Contractor: CORRECT ACCOUNTING, Contracted Amount*: 0.00 , Reported Amount**: 304.17
  • Contractor: DZZD "NOTARIALNA KANTORA MAYSTOROV", Contracted Amount*: 0.00 , Reported Amount**: 91.21
  • Contractor: EKO BULGARIA, Contracted Amount*: 0.00 , Reported Amount**: 25.00
  • Contractor: TANDER CORPORATION, Contracted Amount*: 0.00 , Reported Amount**: 952.66
  • Contractor: Know How Ltd., Contracted Amount*: 0.00 , Reported Amount**: 60.00
  • Contractor: PETRONIK GRUP, Contracted Amount*: 0.00 , Reported Amount**: 41.67
  • Contractor: TRADENET VARNA, Contracted Amount*: 0.00 , Reported Amount**: 2 002.98
  • Contractor: SERVICE VARNA - F ltd, Contracted Amount*: 0.00 , Reported Amount**: 108.33
  • Contractor: Orion, Contracted Amount*: 0.00 , Reported Amount**: 91.67
  • Contractor: CERBER 09 EOOD, Contracted Amount*: 0.00 , Reported Amount**: 326.67
  • Contractor: PETROL, Contracted Amount*: 0.00 , Reported Amount**: 66.66
  • Contractor: Notarius, Contracted Amount*: 0.00 , Reported Amount**: 5.00
  • Contractor: VIKING-T , Contracted Amount*: 0.00 , Reported Amount**: 72.30
  • Contractor: MEDINA MED, Contracted Amount*: 0.00 , Reported Amount**: 240.00
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 7 680.00 BGN
Grant 7 680.00 BGN
Self amount 0.00 BGN
Total actual amounts paid 7 680.00 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